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 | 57 | 59 | 56 | 69 | 49 | 64 | 71 | 71 | 59 | 58 | 56 | 47 | 36 | 37 | 39 | 39 | 23 | 42 | 51 | 66 | 42 | 76 | 72 | 81 | 60 | 76 | 74 | 86 | 67 | 72 | 82 | 83 | 62 | 74 | 77 |
Expenses | 51 | 52 | 51 | 61 | 41 | 52 | 60 | 60 | 48 | 54 | 53 | 42 | 32 | 33 | 33 | 35 | 19 | 39 | 42 | 58 | 37 | 66 | 59 | 72 | 50 | 65 | 65 | 78 | 59 | 62 | 73 | 75 | 54 | 66 | 71 |
EBITDA | 7 | 7 | 5 | 8 | 8 | 12 | 11 | 12 | 11 | 4 | 3 | 5 | 4 | 5 | 6 | 4 | 4 | 4 | 9 | 8 | 5 | 10 | 13 | 10 | 10 | 11 | 9 | 8 | 8 | 10 | 9 | 8 | 8 | 9 | 7 |
Operating Profit % | 11 % | 12 % | 9 % | 11 % | 16 % | 19 % | 15 % | 16 % | 16 % | 7 % | 6 % | 10 % | 11 % | 12 % | 16 % | 10 % | 17 % | 9 % | 17 % | 11 % | 12 % | 13 % | 17 % | 9 % | 16 % | 14 % | 9 % | 7 % | 12 % | 14 % | 11 % | 5 % | 12 % | 12 % | 7 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 0 | 0 | 1 |
Profit Before Tax | 5 | 6 | 4 | 7 | 7 | 11 | 10 | 10 | 9 | 3 | 2 | 3 | 3 | 3 | 5 | 3 | 3 | 3 | 8 | 7 | 4 | 8 | 11 | 8 | 8 | 10 | 7 | 6 | 7 | 8 | 7 | 7 | 7 | 8 | 5 |
Tax | 1 | 1 | 1 | 1 | 1 | 4 | 2 | 3 | 2 | 0 | 1 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 1 | 4 | 3 | 3 | 2 | 3 | 2 | 4 | 2 | 2 | 3 | 5 | 2 | 2 | 2 |
Net Profit | 4 | 5 | 3 | 6 | 6 | 8 | 8 | 7 | 8 | 3 | 1 | 1 | 2 | 2 | 4 | 2 | 2 | 2 | 6 | 5 | 3 | 5 | 8 | 5 | 7 | 7 | 5 | 2 | 5 | 6 | 5 | 2 | 5 | 6 | 4 |
EPS in ₹ | 2.33 | 2.79 | 3.61 | 3.19 | 3.27 | 4.25 | 4.23 | 3.88 | 3.39 | 1.42 | 0.70 | 0.58 | 0.86 | 1.21 | 1.89 | 0.90 | 1.18 | 1.05 | 3.12 | 2.40 | 1.34 | 2.39 | 4.26 | 2.57 | 3.40 | 3.69 | 2.46 | 1.15 | 2.56 | 3.16 | 2.56 | 1.17 | 2.55 | 3.12 | 1.90 |