Quarterly Financials | 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 | 56 | 63 | 55 | 67 | 72 | 81 | 74 | 89 | 93 | 92 | 88 | 108 | 99 | 107 | 100 | 108 | 112 | 119 | 107 | 104 | 58 | 158 | 141 | 151 | 175 | 191 | 119 | 133 | 129 | 137 | 131 | 140 | 136 | 151 | 138 | 158 | 161 | 180 | 170 |
Expenses | 37 | 36 | 35 | 41 | 42 | 64 | 51 | 60 | 53 | 53 | 49 | 60 | 56 | 61 | 61 | 71 | 64 | 64 | 62 | 77 | 48 | 91 | 89 | 95 | 94 | 87 | 81 | 93 | 92 | 103 | 100 | 111 | 100 | 111 | 103 | 121 | 115 | 129 | 124 |
EBITDA | 20 | 26 | 20 | 27 | 30 | 17 | 23 | 30 | 39 | 39 | 39 | 48 | 43 | 46 | 39 | 37 | 48 | 55 | 45 | 26 | 9 | 67 | 52 | 55 | 81 | 104 | 38 | 40 | 37 | 33 | 31 | 29 | 36 | 40 | 35 | 37 | 46 | 51 | 46 |
Operating Profit % | 34 % | 39 % | 36 % | 38 % | 39 % | 18 % | 28 % | 32 % | 39 % | 40 % | 42 % | 39 % | 42 % | 41 % | 37 % | 33 % | 42 % | 45 % | 41 % | 24 % | 15 % | 40 % | 36 % | 35 % | 43 % | 51 % | 31 % | 29 % | 28 % | 23 % | 22 % | 18 % | 26 % | 25 % | 23 % | 22 % | 27 % | 27 % | 25 % |
Depreciation | 5 | 4 | 5 | 5 | 4 | 4 | 5 | 5 | 4 | 5 | 5 | 6 | 6 | 7 | 7 | 7 | 7 | 8 | 8 | 9 | 7 | 8 | 8 | 8 | 7 | 8 | 9 | 10 | 9 | 9 | 10 | 11 | 10 | 11 | 14 | 13 | 11 | 13 | 17 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | -0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 17 | 25 | 19 | 22 | 26 | 13 | 19 | 25 | 35 | 34 | 34 | 42 | 38 | 39 | 32 | 29 | 40 | 46 | 37 | 18 | 2 | 59 | 44 | 48 | 74 | 95 | 29 | 30 | 28 | 24 | 20 | 17 | 25 | 28 | 20 | 23 | 34 | 37 | 28 |
Tax | 6 | 9 | 8 | 8 | 9 | 11 | 9 | 9 | 13 | 10 | 12 | 17 | 14 | 14 | 12 | 13 | 13 | 11 | 9 | 19 | 2 | 16 | 12 | 10 | 18 | 18 | 7 | 9 | 6 | 8 | 5 | 5 | 8 | 8 | 5 | 6 | 10 | 10 | 9 |
Net Profit | 11 | 16 | 11 | 14 | 17 | 1 | 9 | 15 | 22 | 25 | 22 | 25 | 23 | 25 | 20 | 16 | 28 | 35 | 28 | -2 | 0 | 43 | 32 | 38 | 56 | 78 | 22 | 21 | 22 | 15 | 15 | 13 | 17 | 20 | 15 | 17 | 24 | 26 | 19 |
EPS in ₹ | 2.33 | 3.28 | 2.13 | 2.71 | 3.18 | 0.22 | 1.71 | 2.90 | 4.10 | 4.59 | 4.03 | 4.68 | 4.35 | 4.70 | 3.81 | 3.09 | 5.20 | 6.73 | 5.21 | -0.30 | 0.04 | 8.15 | 6.13 | 7.14 | 10.51 | 14.70 | 4.05 | 4.04 | 4.11 | 3.80 | 2.78 | 2.36 | 3.26 | 3.84 | 2.78 | 3.54 | 4.52 | 4.99 | 3.58 |