Quarterly Financials | 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 | 12 | 14 | 12 | 15 | 13 | 16 | 15 | 15 | 16 | 17 | 15 | 18 | 22 | 19 | 19 | 20 | 40 | 33 | 35 | 36 | 42 | 41 | 37 | 33 | 35 | 43 | 31 | 37 | 35 | 44 | 46 | 40 | 44 | 40 | 40 |
Expenses | 11 | 12 | 11 | 13 | 11 | 14 | 13 | 13 | 14 | 15 | 13 | 15 | 18 | 16 | 16 | 17 | 21 | 22 | 25 | 29 | 27 | 30 | 28 | 26 | 27 | 31 | 26 | 30 | 27 | 35 | 35 | 33 | 35 | 32 | 33 |
EBITDA | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 5 | 3 | 4 | 3 | 19 | 11 | 10 | 7 | 15 | 11 | 9 | 8 | 8 | 11 | 4 | 7 | 8 | 9 | 11 | 8 | 9 | 8 | 6 |
Operating Profit % | 9 % | 7 % | 13 % | 11 % | 12 % | 13 % | 13 % | 9 % | 14 % | 15 % | 15 % | 11 % | 21 % | 14 % | 17 % | 16 % | 46 % | 33 % | 28 % | 19 % | 35 % | 26 % | 24 % | 23 % | 23 % | 25 % | 14 % | 19 % | 23 % | 20 % | 23 % | 18 % | 19 % | 19 % | 13 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 4 | 2 | 3 | 2 | 18 | 10 | 9 | 6 | 14 | 10 | 8 | 7 | 8 | 11 | 4 | 6 | 7 | 8 | 10 | 6 | 8 | 7 | 5 |
Tax | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 4 | 3 | 2 | 2 | 4 | 2 | 2 | 2 | 0 | 1 | 0 | 1 | 1 | 2 | 3 | 1 | 1 | 0 | 1 |
Net Profit | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 2 | 2 | 2 | 13 | 8 | 7 | 4 | 10 | 8 | 6 | 5 | 8 | 9 | 3 | 5 | 6 | 7 | 7 | 5 | 6 | 7 | 4 |
EPS in ₹ | 0.58 | 0.72 | 0.37 | 1.14 | 0.79 | 0.51 | 1.00 | 1.05 | 1.12 | 1.41 | 1.10 | 0.80 | 2.37 | 1.72 | 2.13 | 2.33 | 15.42 | 8.72 | 8.02 | 4.55 | 10.56 | 7.74 | 6.33 | 6.03 | 9.08 | 11.04 | 3.95 | 6.07 | 7.47 | 7.89 | 8.68 | 6.05 | 7.74 | 8.10 | 5.31 |