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 | 11 | 15 | 12 | 15 | 13 | 14 | 16 | 16 | 11 | 16 | 20 | 22 | 20 | 23 | 23 | 27 | 22 | 25 | 27 | 26 | 25 | 27 | 26 | 30 | 48 | 25 | 24 |
Expenses | 8 | 11 | 9 | 13 | 10 | 10 | 13 | 14 | 10 | 13 | 16 | 17 | 17 | 18 | 19 | 22 | 19 | 20 | 21 | 21 | 21 | 22 | 21 | 22 | 21 | 24 | 21 |
EBITDA | 3 | 4 | 3 | 2 | 3 | 3 | 4 | 3 | 1 | 3 | 4 | 5 | 4 | 4 | 5 | 6 | 3 | 5 | 6 | 5 | 4 | 5 | 5 | 8 | 27 | 2 | 3 |
Operating Profit % | 24 % | 22 % | 18 % | 11 % | 20 % | 21 % | 21 % | 14 % | 8 % | 10 % | 18 % | 21 % | 13 % | 13 % | 14 % | 14 % | 10 % | 18 % | 20 % | 20 % | 12 % | 17 % | 18 % | 27 % | 20 % | 11 % | 21 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 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 |
Profit Before Tax | 1 | 2 | 1 | 1 | 2 | 2 | 3 | 1 | 0 | 2 | 3 | 3 | 2 | 3 | 3 | 4 | 2 | 3 | 5 | 4 | 3 | 4 | 4 | 7 | 26 | 0 | 1 |
Tax | 0 | 1 | 0 | 0 | 1 | 1 | 1 | -1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 4 | 2 | -1 |
Net Profit | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 0 | 1 | 2 | 3 | 2 | 2 | 3 | 4 | 2 | 3 | 4 | 3 | 2 | 3 | 3 | 5 | 22 | -2 | 2 |
EPS in ₹ | 0.08 | 0.14 | 0.06 | 0.10 | 0.11 | 0.12 | 0.13 | 0.18 | 0.01 | 0.06 | 0.19 | 0.20 | 0.13 | 0.18 | 0.21 | 0.28 | 0.13 | 0.21 | 0.29 | 0.22 | 0.14 | 0.25 | 0.25 | 0.35 | 1.74 | -0.13 | 0.14 |