Quarterly Financials | Mar 2015 | Jun 2015 | Sept 2015 | Dec 2015 | Mar 2016 | Jun 2016 | Sept 2016 | Dec 2016 | Mar 2017 | Jun 2017 | Sept 2017 | Dec 2017 | Mar 2018 | Jun 2018 | Sept 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sept 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sept 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 14 | 15 | 17 | 14 | 15 | 15 | 17 | 12 | 11 | 13 | 12 | 13 | 17 | 13 | 15 | 13 | 14 | 13 | 13 | 15 | 12 | 11 | 15 | 23 | 19 | 16 | 21 | 20 | 24 | 24 | 22 | 24 | 15 | 20 | 19 | 20 | 17 | 14 | 18 | 18 |
Expenses | 12 | 12 | 13 | 11 | 12 | 11 | 12 | 9 | 9 | 10 | 9 | 10 | 12 | 9 | 10 | 12 | 11 | 11 | 11 | 11 | 12 | 9 | 12 | 15 | 15 | 11 | 15 | 16 | 17 | 19 | 16 | 18 | 12 | 16 | 16 | 16 | 14 | 11 | 14 | 14 |
EBITDA | 2 | 3 | 4 | 3 | 4 | 5 | 5 | 2 | 2 | 3 | 3 | 3 | 5 | 4 | 5 | 1 | 3 | 2 | 3 | 4 | 0 | 2 | 3 | 7 | 5 | 5 | 7 | 5 | 7 | 5 | 6 | 6 | 3 | 4 | 4 | 5 | 3 | 3 | 4 | 4 |
Operating Profit % | 14 % | 22 % | 25 % | 22 % | 23 % | 30 % | 29 % | 19 % | 17 % | 22 % | 27 % | 25 % | 30 % | 30 % | 31 % | 10 % | 21 % | 14 % | 16 % | 26 % | -2 % | 14 % | 18 % | 31 % | 23 % | 29 % | 30 % | 23 % | 27 % | 19 % | 25 % | 22 % | 19 % | 19 % | 18 % | 20 % | 18 % | 24 % | 17 % | 23 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 1 | 2 | 3 | 2 | 3 | 4 | 4 | 2 | 1 | 2 | 2 | 2 | 4 | 3 | 4 | 0 | 2 | 1 | 2 | 3 | -1 | 1 | 2 | 6 | 4 | 4 | 5 | 3 | 6 | 4 | 5 | 5 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 3 |
Tax | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 2 | 1 | 1 | 0 | 1 | 0 | 0 | 1 | -0 | 0 | 1 | 2 | 1 | 1 | 2 | 1 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Net Profit | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 1 | 1 | 1 | 2 | 2 | 3 | 2 | 3 | 0 | 2 | 1 | 1 | 3 | -0 | 1 | 1 | 5 | 3 | 3 | 4 | 2 | 4 | 3 | 3 | 4 | 1 | 2 | 2 | 2 | 1 | 1 | 2 | 2 |
EPS in ₹ | 0.53 | 1.52 | 2.11 | 1.46 | 1.73 | 2.71 | 2.74 | 1.05 | 0.60 | 1.21 | 1.54 | 1.50 | 2.80 | 2.26 | 2.89 | 0.28 | 1.59 | 0.76 | 1.26 | 2.47 | -0.40 | 0.64 | 1.34 | 4.90 | 2.58 | 2.89 | 3.97 | 2.19 | 4.06 | 2.99 | 3.08 | 3.59 | 0.98 | 2.17 | 1.72 | 2.27 | 1.43 | 1.41 | 1.58 | 2.26 |