Quarterly Financials | 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 | 15 | 20 | 15 | 16 | 17 | 17 | 18 | 25 | 18 | 27 | 24 | 25 | 24 | 27 | 26 | 23 | 18 | 23 | 23 | 21 | 22 | 25 | 22 | 28 | 23 | 25 | 30 |
Expenses | 8 | 12 | 9 | 11 | 13 | 13 | 14 | 15 | 9 | 17 | 16 | 21 | 18 | 19 | 22 | 19 | 14 | 16 | 17 | 16 | 17 | 19 | 19 | 20 | 18 | 18 | 21 |
EBITDA | 6 | 7 | 6 | 5 | 4 | 5 | 5 | 10 | 8 | 11 | 8 | 4 | 5 | 8 | 4 | 4 | 4 | 7 | 7 | 5 | 5 | 6 | 4 | 9 | 5 | 7 | 9 |
Operating Profit % | 38 % | 33 % | 35 % | 25 % | 17 % | 22 % | 21 % | 36 % | 41 % | 37 % | 30 % | 13 % | 19 % | 27 % | 13 % | 11 % | 19 % | 27 % | 22 % | 15 % | 17 % | 19 % | 11 % | 26 % | 15 % | 20 % | 26 % |
Depreciation | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
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 |
Profit Before Tax | 6 | 7 | 6 | 4 | 3 | 4 | 4 | 9 | 8 | 10 | 8 | 3 | 5 | 7 | 3 | 3 | 3 | 6 | 6 | 4 | 4 | 5 | 3 | 8 | 4 | 6 | 8 |
Tax | 2 | 2 | 2 | 1 | 1 | 0 | 1 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 1 | 0 | 1 | 2 | 1 | 0 | 1 | 1 | 1 | 2 | 1 | 1 | 2 |
Net Profit | 4 | 5 | 4 | 3 | 2 | 4 | 3 | 7 | 6 | 8 | 6 | 2 | 3 | 6 | 3 | 3 | 2 | 5 | 4 | 3 | 3 | 4 | 2 | 6 | 3 | 4 | 6 |
EPS in ₹ | 2.12 | 2.20 | 2.04 | 1.48 | 1.05 | 1.99 | 1.74 | 3.11 | 3.03 | 2.85 | 2.53 | 1.71 | 2.07 | 2.54 | 1.50 | 1.13 | 1.20 | 2.10 | 1.71 | 1.64 | 1.56 | 1.75 | 1.27 | 2.61 | 1.68 | 1.90 | 1.76 |