Quarterly Financials | 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 | 87 | 82 | 91 | 100 | 100 | 77 | 79 | 100 | 91 | 98 | 89 | 113 | 100 | 79 | 85 | 110 | 93 | 78 | 78 | 80 | 26 | 68 | 80 | 102 | 52 | 91 | 89 | 98 | 83 | 83 | 82 | 94 | 82 | 88 | 93 | 105 | 96 | 85 | 99 |
Expenses | 71 | 66 | 73 | 75 | 77 | 60 | 62 | 73 | 73 | 79 | 70 | 85 | 80 | 63 | 69 | 86 | 73 | 61 | 60 | 61 | 23 | 54 | 59 | 79 | 44 | 73 | 72 | 77 | 67 | 66 | 65 | 73 | 63 | 66 | 72 | 80 | 74 | 66 | 77 |
EBITDA | 16 | 15 | 19 | 26 | 23 | 17 | 17 | 28 | 18 | 18 | 19 | 27 | 20 | 16 | 16 | 24 | 20 | 17 | 18 | 19 | 2 | 14 | 21 | 23 | 8 | 18 | 18 | 20 | 16 | 17 | 17 | 21 | 19 | 22 | 20 | 24 | 22 | 19 | 21 |
Operating Profit % | 18 % | 18 % | 20 % | 25 % | 23 % | 21 % | 21 % | 27 % | 19 % | 18 % | 21 % | 24 % | 19 % | 20 % | 19 % | 22 % | 21 % | 20 % | 22 % | 20 % | -1 % | 19 % | 24 % | 22 % | 12 % | 17 % | 17 % | 18 % | 17 % | 17 % | 18 % | 19 % | 19 % | 17 % | 17 % | 18 % | 18 % | 15 % | 17 % |
Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
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 |
Profit Before Tax | 14 | 13 | 16 | 23 | 20 | 14 | 14 | 24 | 14 | 15 | 15 | 24 | 16 | 12 | 12 | 20 | 15 | 12 | 14 | 15 | -2 | 9 | 17 | 19 | 4 | 13 | 13 | 16 | 12 | 13 | 13 | 17 | 16 | 19 | 17 | 21 | 19 | 16 | 18 |
Tax | 4 | 4 | 5 | 7 | 7 | 4 | 5 | 8 | 5 | 5 | 5 | 8 | 5 | 4 | 4 | 7 | 2 | 1 | 4 | 4 | -1 | 3 | 4 | 4 | 1 | 3 | 3 | 5 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 5 | 4 | 5 |
Net Profit | 9 | 9 | 11 | 16 | 14 | 9 | 10 | 16 | 9 | 10 | 10 | 15 | 10 | 8 | 8 | 13 | 13 | 11 | 10 | 11 | -2 | 7 | 12 | 14 | 3 | 10 | 10 | 12 | 9 | 10 | 10 | 13 | 12 | 15 | 13 | 16 | 15 | 11 | 14 |
EPS in ₹ | 15.74 | 14.46 | 18.54 | 26.48 | 22.50 | 7.58 | 8.04 | 13.57 | 7.75 | 8.13 | 8.40 | 12.76 | 8.47 | 6.71 | 6.56 | 10.84 | 10.85 | 9.12 | 8.34 | 9.12 | -1.34 | 5.68 | 10.36 | 12.04 | 2.37 | 8.42 | 8.40 | 9.94 | 7.60 | 8.13 | 8.00 | 11.00 | 9.96 | 12.18 | 10.72 | 13.57 | 12.09 | 9.51 | 11.27 |