Quarterly Financials | Mar 2015 | Jun 2015 | Sept 2015 | Dec 2015 | Mar 2016 | Jun 2016 | Sept 2016 | Dec 2016 | Mar 2017 | 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 | 505 | 398 | 412 | 394 | 252 | 403 | 413 | 416 | 419 | 1,680 | 471 | 652 | 476 | 478 | 586 | 546 | 422 | 610 | 421 | 427 | 334 | 827 | 460 | 510 | 395 | 540 | 573 | 659 | 496 | 941 | 1,380 | 1,095 | 756 | 929 | 1,646 |
Expenses | 491 | 382 | 394 | 375 | 237 | 385 | 394 | 397 | 392 | 1,601 | 439 | 608 | 445 | 448 | 554 | 454 | 392 | 559 | 379 | 384 | 287 | 780 | 432 | 476 | 367 | 503 | 533 | 618 | 453 | 884 | 1,269 | 1,044 | 691 | 867 | 1,592 |
EBITDA | 14 | 16 | 18 | 19 | 15 | 18 | 18 | 19 | 28 | 79 | 32 | 44 | 32 | 31 | 33 | 92 | 30 | 51 | 43 | 43 | 47 | 47 | 29 | 34 | 29 | 37 | 40 | 41 | 42 | 57 | 111 | 51 | 65 | 61 | 53 |
Operating Profit % | 3 % | 4 % | 4 % | 5 % | 6 % | 5 % | 4 % | 5 % | 6 % | 5 % | 6 % | 6 % | 6 % | 6 % | 5 % | 9 % | 7 % | 8 % | 10 % | 10 % | 14 % | 6 % | 6 % | 7 % | 7 % | 7 % | 7 % | 6 % | 9 % | 6 % | 4 % | 5 % | 9 % | 5 % | 3 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 25 | 7 | 7 | 7 | 10 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 16 | 9 | 10 | 10 |
Interest | 2 | 1 | 2 | 1 | 2 | 3 | 2 | 2 | 3 | 7 | 12 | 18 | 9 | 9 | 8 | 9 | 7 | 6 | 6 | 5 | 6 | 5 | 2 | 6 | 4 | 4 | 6 | 4 | 8 | 6 | 6 | 11 | 8 | 14 | 13 |
Profit Before Tax | 12 | 14 | 17 | 18 | 13 | 15 | 17 | 17 | 25 | 71 | 20 | 1 | 17 | 15 | 18 | 73 | 15 | 37 | 29 | 30 | 34 | 34 | 18 | 19 | 17 | 24 | 25 | 29 | 25 | 42 | 96 | 25 | 48 | 37 | 30 |
Tax | 2 | 0 | 0 | 0 | 1 | 0 | 1 | -0 | 1 | 3 | 1 | 1 | 1 | -1 | 0 | -0 | 0 | 0 | -1 | 2 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | -0 | 0 | 0 |
Net Profit | 11 | 14 | 16 | 18 | 13 | 15 | 16 | 17 | 24 | 68 | 20 | 0 | 16 | 16 | 17 | 74 | 15 | 36 | 30 | 29 | 34 | 34 | 18 | 19 | 17 | 24 | 25 | 29 | 25 | 42 | 96 | 24 | 48 | 37 | 30 |
EPS in ₹ | 4.33 | 5.73 | 5.97 | 6.59 | 4.73 | 5.47 | 5.99 | 6.34 | 8.86 | 25.27 | 7.33 | 0.16 | 5.85 | 5.88 | 6.45 | 27.43 | 5.65 | 13.50 | 10.99 | 10.68 | 12.54 | 12.79 | 6.64 | 7.09 | 6.31 | 8.88 | 9.33 | 10.84 | 9.38 | 15.52 | 35.73 | 9.07 | 17.93 | 13.67 | 11.16 |