Quarterly Financials | Mar 2015 | 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 | 2 | 26 | 30 | 36 | 46 | 34 | 50 | 35 | 45 | 28 | 28 | 33 | 29 | 35 | 35 | 35 | 32 | 36 | 26 | 109 | 150 | 51 | 46 | 58 | 92 | 65 | 68 | 75 |
Expenses | 2 | 21 | 25 | 28 | 37 | 28 | 43 | 26 | 37 | 23 | 23 | 27 | 25 | 27 | 30 | 27 | 34 | 27 | 78 | 105 | 140 | 43 | 39 | 49 | 81 | 54 | 59 | 66 |
EBITDA | 0 | 5 | 5 | 8 | 9 | 6 | 7 | 8 | 8 | 5 | 6 | 6 | 4 | 8 | 5 | 8 | -2 | 9 | -52 | 4 | 10 | 8 | 7 | 9 | 12 | 11 | 9 | 9 |
Operating Profit % | 10 % | 18 % | 14 % | 19 % | 10 % | 17 % | 12 % | 20 % | 9 % | 18 % | 17 % | 16 % | 9 % | 17 % | 9 % | 21 % | -19 % | 21 % | -491 % | 9 % | 6 % | 11 % | 11 % | 7 % | 11 % | 13 % | 8 % | 9 % |
Depreciation | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | -0 | 1 | 1 | 1 |
Profit Before Tax | 0 | 5 | 3 | 7 | 7 | 5 | 5 | 7 | 6 | 4 | 4 | 4 | 0 | 5 | 2 | 0 | -5 | 6 | -54 | 2 | 8 | 6 | 5 | 7 | 10 | 9 | 6 | 5 |
Tax | 0 | 2 | 2 | 3 | 1 | 2 | 2 | 2 | 3 | 1 | 1 | 1 | -1 | 2 | 1 | -2 | -1 | 2 | -4 | -3 | 2 | 1 | 2 | -1 | 3 | 1 | 3 | -0 |
Net Profit | 0 | 2 | 2 | 4 | 6 | 3 | 3 | 5 | 3 | 3 | 3 | 4 | 1 | 4 | 1 | 2 | -4 | 5 | -50 | 4 | 6 | 5 | 3 | 8 | 7 | 8 | 4 | 5 |
EPS in ₹ | 0.19 | 0.16 | 0.12 | 0.30 | 0.40 | 0.22 | 0.22 | 0.32 | 0.22 | 0.20 | 0.22 | 0.25 | 0.10 | 0.22 | 0.09 | 0.15 | -0.31 | 0.31 | -3.24 | 0.24 | 0.29 | 0.21 | 0.09 | 0.36 | 0.29 | 0.27 | 0.12 | 0.19 |