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 | 40 | 48 | 56 | 56 | 56 | 56 | 62 | 78 | 81 | 84 | 85 | 86 | 87 | 98 | 105 | 107 | 101 | 94 | 97 | 97 | 96 | 79 | 100 | 94 | 92 | 116 | 86 | 84 | 82 | 76 | 80 | 81 | 79 | 81 | 73 | 73 | 78 | 76 | 74 | 83 |
Expenses | 36 | 44 | 49 | 51 | 44 | 46 | 49 | 61 | 64 | 62 | 62 | 61 | 61 | 69 | 74 | 73 | 72 | 67 | 69 | 69 | 66 | 61 | 78 | 69 | 62 | 83 | 58 | 58 | 65 | 56 | 56 | 51 | 43 | 50 | 50 | 44 | 47 | 54 | 50 | 56 |
EBITDA | 4 | 4 | 8 | 5 | 12 | 9 | 13 | 17 | 17 | 23 | 23 | 25 | 27 | 29 | 31 | 34 | 30 | 26 | 28 | 28 | 30 | 18 | 22 | 25 | 31 | 33 | 28 | 25 | 16 | 21 | 24 | 29 | 36 | 30 | 23 | 29 | 32 | 23 | 24 | 27 |
Operating Profit % | 7 % | 8 % | 12 % | 8 % | 20 % | 16 % | 20 % | 22 % | 20 % | 26 % | 27 % | 29 % | 30 % | 29 % | 29 % | 32 % | 29 % | 28 % | 28 % | 29 % | 31 % | 22 % | 21 % | 18 % | 34 % | 29 % | 29 % | 29 % | 22 % | 27 % | 29 % | 35 % | 45 % | 37 % | 31 % | 40 % | 38 % | 29 % | 32 % | 32 % |
Depreciation | 3 | 3 | 4 | 2 | 3 | 4 | 6 | 6 | 7 | 8 | 4 | 8 | 10 | 8 | 8 | 11 | 9 | 11 | 12 | 12 | 10 | 11 | 11 | 10 | 14 | 13 | 12 | 12 | 12 | 12 | 19 | 14 | 11 | 15 | 13 | 14 | 12 | 13 | 13 | 16 |
Interest | 1 | 1 | 0 | 1 | 1 | 0 | 2 | 4 | 5 | 5 | 8 | 4 | 5 | 5 | 6 | 6 | 5 | 5 | 6 | 5 | 6 | 5 | 4 | 4 | 13 | 7 | 7 | 6 | 6 | 7 | 7 | 8 | 11 | 11 | 10 | 11 | 11 | 10 | 10 | 9 |
Profit Before Tax | 2 | 2 | 5 | 4 | 8 | 5 | 5 | 7 | 5 | 10 | 11 | 12 | 12 | 16 | 17 | 17 | 16 | 10 | 11 | 11 | 14 | 2 | 8 | 11 | 4 | 14 | 9 | 8 | -2 | 1 | -2 | 7 | 15 | 4 | 0 | 5 | 8 | 0 | 2 | 2 |
Tax | 0 | 1 | 2 | 1 | -1 | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 3 | 6 | 0 | 2 | -1 | -1 | -1 | -2 | 4 | -1 | 7 | 10 | 3 | 9 | 8 | 1 | -4 | 3 | 1 | 1 | 3 | -1 | -1 | -0 | 6 | -1 | 1 | -2 |
Net Profit | 2 | 2 | 4 | 2 | 9 | 4 | 4 | 5 | 3 | 7 | 8 | 9 | 9 | 10 | 17 | 15 | 17 | 11 | 12 | 13 | 11 | 3 | 1 | 1 | 1 | 5 | 0 | 6 | 3 | -2 | -4 | 6 | 12 | 4 | 2 | 6 | 2 | 1 | 0 | 4 |
EPS in ₹ | 1.37 | 0.80 | 1.97 | 1.35 | 4.89 | 2.26 | 2.27 | 2.70 | 1.19 | 2.63 | 3.03 | 3.32 | 3.20 | 3.39 | 5.45 | 4.88 | 5.42 | 3.37 | 3.57 | 3.97 | 3.29 | 0.89 | 0.19 | 0.27 | 0.24 | 1.32 | 0.06 | 1.58 | 0.34 | -0.22 | -0.43 | 0.73 | 1.47 | 0.51 | 0.17 | 0.63 | 0.22 | 0.11 | 0.02 | 0.38 |