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 | 136 | 146 | 152 | 155 | 173 | 172 | 169 | 171 | 169 | 164 | 166 | 176 | 179 | 187 | 216 | 221 | 272 | 219 | 228 | 232 | 237 | 250 | 242 | 238 | 259 | 251 | 256 | 262 | 275 | 286 | 325 | 342 | 326 | 326 | 319 | 309 | 337 | 247 | 213 | 211 |
Expenses | 127 | 134 | 136 | 141 | 151 | 154 | 151 | 155 | 153 | 149 | 150 | 161 | 164 | 169 | 193 | 203 | 249 | 198 | 204 | 208 | 224 | 224 | 215 | 217 | 238 | 229 | 235 | 246 | 265 | 272 | 307 | 317 | 316 | 305 | 300 | 323 | 317 | 234 | 205 | 207 |
EBITDA | 10 | 12 | 15 | 15 | 22 | 19 | 17 | 16 | 16 | 16 | 16 | 15 | 15 | 18 | 22 | 18 | 23 | 21 | 24 | 24 | 13 | 26 | 27 | 21 | 21 | 22 | 21 | 17 | 10 | 14 | 18 | 25 | 10 | 21 | 19 | -14 | 21 | 14 | 8 | 4 |
Operating Profit % | 6 % | 8 % | 9 % | 9 % | 13 % | 11 % | 10 % | 9 % | 9 % | 9 % | 9 % | 9 % | 8 % | 9 % | 10 % | 8 % | 8 % | 9 % | 10 % | 10 % | 5 % | 10 % | 11 % | 9 % | 8 % | 8 % | 8 % | 6 % | 3 % | 5 % | 5 % | 7 % | 2 % | 5 % | 5 % | -5 % | 5 % | 4 % | 1 % | -0 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 1 |
Interest | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
Profit Before Tax | 9 | 12 | 15 | 14 | 21 | 18 | 17 | 16 | 15 | 15 | 16 | 14 | 15 | 17 | 22 | 18 | 22 | 20 | 23 | 23 | 12 | 25 | 25 | 20 | 20 | 20 | 18 | 14 | 7 | 11 | 16 | 23 | 8 | 19 | 17 | -16 | 18 | 12 | 6 | 3 |
Tax | 4 | 5 | 6 | 5 | 8 | 7 | 7 | 8 | 6 | 6 | 5 | 4 | 5 | 5 | 8 | 9 | 8 | 5 | 8 | 6 | 8 | 7 | 7 | 5 | 7 | 5 | 6 | 5 | 3 | 5 | 5 | 8 | 5 | 7 | 6 | 6 | -1 | 4 | 5 | 1 |
Net Profit | 6 | 7 | 9 | 9 | 14 | 11 | 10 | 8 | 9 | 9 | 10 | 10 | 10 | 12 | 14 | 8 | 15 | 15 | 15 | 17 | 3 | 18 | 18 | 14 | 12 | 14 | 12 | 9 | 4 | 6 | 11 | 15 | 3 | 12 | 11 | -22 | 19 | 8 | 0 | 1 |
EPS in ₹ | 1.90 | 2.42 | 3.02 | 3.01 | 4.60 | 3.82 | 3.51 | 2.72 | 3.10 | 3.11 | 3.49 | 3.33 | 3.29 | 4.02 | 4.57 | 2.71 | 4.77 | 4.87 | 4.75 | 5.60 | 1.06 | 5.80 | 5.79 | 4.58 | 4.03 | 4.62 | 3.85 | 3.01 | 1.21 | 1.93 | 3.51 | 4.98 | 0.84 | 3.93 | 3.53 | -7.15 | 6.17 | 2.47 | 0.12 | 0.40 |