Quarterly Financials | 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 | 54 | 53 | 47 | 52 | 51 | 69 | 49 | 47 | 51 | 58 | 59 | 66 | 74 | 91 | 107 | 113 | 111 | 107 | 101 | 103 | 101 | 104 | 114 | 122 | 132 |
Expenses | 53 | 49 | 47 | 49 | 49 | 64 | 46 | 44 | 48 | 55 | 56 | 62 | 70 | 88 | 102 | 108 | 107 | 102 | 97 | 99 | 98 | 100 | 110 | 119 | 128 |
EBITDA | 2 | 4 | 0 | 3 | 2 | 4 | 4 | 3 | 3 | 3 | 3 | 4 | 4 | 3 | 5 | 5 | 4 | 5 | 4 | 4 | 3 | 4 | 4 | 3 | 4 |
Operating Profit % | 3 % | 6 % | 1 % | 5 % | 4 % | 6 % | 6 % | 5 % | 3 % | 4 % | 4 % | 5 % | 5 % | 3 % | 4 % | 4 % | 3 % | 4 % | 4 % | 3 % | 2 % | 3 % | 3 % | 2 % | 3 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Interest | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
Profit Before Tax | 2 | 3 | -0 | 2 | 1 | 4 | 3 | 2 | 2 | 3 | 2 | 3 | 4 | 3 | 4 | 4 | 3 | 4 | 4 | 3 | 2 | 3 | 3 | 2 | 3 |
Tax | 0 | 1 | 0 | 0 | 0 | -0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | -0 | 1 |
Net Profit | 2 | 2 | -0 | 2 | 1 | 4 | 3 | 2 | 3 | 3 | 2 | 3 | 4 | 3 | 4 | 4 | 3 | 4 | 3 | 3 | 2 | 3 | 3 | 2 | 2 |
EPS in ₹ | 1.15 | 1.43 | 0.19 | 1.58 | 0.81 | 3.10 | 1.94 | 1.31 | 1.79 | 2.05 | 1.50 | 2.28 | 2.58 | 1.80 | 2.92 | 2.77 | 1.79 | 2.34 | 2.24 | 1.77 | 1.61 | 2.05 | 1.76 | 1.43 | 1.60 |