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 | 33 | 32 | 35 | 33 | 36 | 34 | 39 | 36 | 38 | 33 | 37 | 36 | 40 | 42 | 42 | 44 | 37 | 40 | 45 | 34 | 27 | 24 | 33 | 36 | 46 | 43 | 48 | 42 | 48 | 48 | 53 | 53 | 59 | 53 | 52 | 56 | 71 | 50 | 58 | 55 |
Expenses | 27 | 26 | 29 | 28 | 30 | 27 | 32 | 30 | 32 | 28 | 31 | 29 | 32 | 33 | 34 | 35 | 34 | 33 | 37 | 30 | 26 | 21 | 28 | 29 | 37 | 33 | 36 | 32 | 36 | 37 | 38 | 38 | 42 | 39 | 39 | 41 | 53 | 39 | 43 | 42 |
EBITDA | 6 | 6 | 6 | 5 | 5 | 6 | 7 | 6 | 6 | 5 | 6 | 7 | 9 | 9 | 8 | 9 | 3 | 7 | 8 | 4 | 1 | 3 | 6 | 7 | 9 | 10 | 12 | 9 | 12 | 12 | 15 | 15 | 17 | 14 | 14 | 15 | 19 | 12 | 15 | 12 |
Operating Profit % | 17 % | 18 % | 17 % | 15 % | 12 % | 18 % | 17 % | 16 % | 14 % | 13 % | 15 % | 18 % | 19 % | 22 % | 18 % | 19 % | 6 % | 16 % | 13 % | 10 % | 1 % | 4 % | 15 % | 18 % | 19 % | 22 % | 24 % | 21 % | 23 % | 23 % | 27 % | 26 % | 26 % | 24 % | 24 % | 24 % | 24 % | 21 % | 22 % | 20 % |
Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 5 | 4 | 5 | 4 | 3 | 5 | 5 | 4 | 4 | 3 | 4 | 4 | 7 | 7 | 6 | 7 | 1 | 5 | 6 | 3 | -1 | 1 | 4 | 6 | 7 | 8 | 11 | 8 | 10 | 10 | 13 | 13 | 17 | 12 | 12 | 13 | 17 | 10 | 13 | 11 |
Tax | 0 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 2 | 1 | 1 | 0 | 0 | 1 | 1 | 2 | 2 | 3 | 2 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 4 | 3 | 3 | 2 |
Net Profit | 4 | 3 | 3 | 3 | 2 | 4 | 3 | 3 | 3 | 2 | 3 | 3 | 5 | 5 | 5 | 5 | 0 | 4 | 5 | 2 | -1 | 0 | 3 | 4 | 5 | 6 | 8 | 6 | 8 | 7 | 10 | 10 | 13 | 9 | 9 | 10 | 13 | 8 | 11 | 8 |
EPS in ₹ | 22.13 | 14.60 | 16.31 | 12.71 | 10.23 | 17.66 | 16.81 | 12.79 | 13.00 | 11.40 | 13.25 | 16.50 | 24.47 | 26.85 | 22.98 | 27.23 | 0.01 | 17.95 | 25.06 | 10.99 | -3.87 | 2.04 | 13.98 | 21.35 | 26.46 | 29.99 | 40.19 | 27.82 | 37.34 | 36.18 | 50.00 | 50.31 | 63.96 | 45.13 | 44.75 | 47.96 | 66.93 | 38.43 | 53.45 | 41.10 |