Quarterly Financials | Sept 2015 | Dec 2015 | Mar 2016 | Dec 2016 | Mar 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 | 78 | 80 | 69 | 59 | 67 | 50 | 49 | 47 | 51 | 51 | 50 | 48 | 50 | 49 | 49 | 60 | 55 | 47 | 50 | 47 | 44 | 45 | 47 | 46 | 47 | 44 | 49 | 48 | 49 | 47 | 53 | 50 | 48 | 50 |
Expenses | 59 | 66 | 64 | 49 | 60 | 41 | 39 | 36 | 40 | 34 | 32 | 32 | 33 | 39 | 30 | 37 | 37 | 31 | 36 | 32 | 29 | 29 | 31 | 29 | 30 | 33 | 33 | 30 | 32 | 31 | 35 | 33 | 34 | 32 |
EBITDA | 18 | 14 | 6 | 9 | 7 | 10 | 10 | 11 | 11 | 17 | 18 | 16 | 17 | 9 | 19 | 23 | 18 | 16 | 15 | 15 | 15 | 16 | 16 | 17 | 17 | 10 | 17 | 18 | 17 | 16 | 18 | 16 | 15 | 18 |
Operating Profit % | 21 % | 12 % | 5 % | 13 % | 2 % | 11 % | 12 % | 18 % | 8 % | 31 % | 34 % | 27 % | 29 % | 15 % | 35 % | 28 % | 29 % | 30 % | 26 % | 28 % | 31 % | 32 % | 31 % | 34 % | 31 % | 19 % | 29 % | 32 % | 27 % | 27 % | 22 % | 24 % | 24 % | 31 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 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 |
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 | 2 | 2 | 2 | 2 |
Profit Before Tax | 17 | 13 | 5 | 9 | 6 | 9 | 10 | 11 | 11 | 17 | 18 | 15 | 16 | 9 | 19 | 22 | 18 | 15 | 14 | 15 | 15 | 16 | 16 | 17 | 17 | 10 | 16 | 17 | 17 | 16 | 16 | 15 | 13 | 16 |
Tax | 3 | 3 | 2 | -0 | 1 | 3 | 4 | 2 | 3 | 4 | 2 | 4 | -3 | 3 | 1 | 4 | 3 | 0 | 1 | 4 | -4 | 4 | 5 | 2 | 5 | 3 | 5 | 26 | 3 | 19 | 4 | 4 | 3 | 2 |
Net Profit | 14 | 10 | 3 | 9 | 6 | 7 | 6 | 9 | 8 | 13 | 17 | 12 | 19 | 6 | 18 | 19 | 15 | 15 | 14 | 11 | 19 | 12 | 11 | 15 | 12 | 7 | 11 | -9 | 14 | -4 | 12 | 11 | 10 | 15 |
EPS in ₹ | 1.26 | 0.91 | 0.28 | 0.79 | 0.51 | 0.58 | 0.51 | 0.78 | 0.75 | 1.19 | 1.48 | 1.04 | 1.70 | 0.56 | 1.61 | 1.66 | 1.35 | 1.35 | 1.25 | 0.95 | 1.69 | 1.08 | 0.99 | 1.34 | 1.08 | 0.62 | 0.99 | -0.81 | 1.24 | -0.32 | 1.11 | 0.95 | 0.88 | 1.30 |