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 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 18 | 17 | 27 | 22 | 21 | 24 | 25 | 19 | 18 | 24 | 34 | 26 | 36 | 29 | 32 | 27 | 24 | 20 | 30 | 29 | 30 | 35 | 31 | 28 | 27 | 27 | 32 | 35 |
Expenses | 16 | 16 | 23 | 22 | 19 | 23 | 22 | 19 | 15 | 21 | 30 | 24 | 29 | 23 | 26 | 24 | 21 | 19 | 25 | 20 | 27 | 29 | 25 | 20 | 21 | 21 | 22 | 25 |
EBITDA | 2 | 1 | 3 | -1 | 2 | 1 | 3 | -0 | 4 | 3 | 4 | 2 | 7 | 6 | 6 | 3 | 3 | 1 | 5 | 9 | 3 | 6 | 6 | 8 | 6 | 6 | 10 | 10 |
Operating Profit % | 7 % | 0 % | 11 % | -15 % | 7 % | 4 % | 9 % | -7 % | 11 % | 8 % | 9 % | 5 % | 8 % | 13 % | 13 % | 4 % | 7 % | -42 % | 10 % | 32 % | -4 % | 10 % | 9 % | 15 % | 2 % | 2 % | 13 % | 3 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 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 | 0 |
Profit Before Tax | 1 | 0 | 2 | -1 | 1 | 0 | 3 | -1 | 3 | 2 | 4 | 2 | 7 | 6 | 5 | 2 | 3 | 0 | 5 | 8 | 3 | 6 | 5 | 7 | 5 | 5 | 10 | 9 |
Tax | -0 | 0 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 6 | 0 | 0 | 0 | 3 | 0 | 0 | 1 | 3 | 0 | 0 | 2 | 0 |
Net Profit | 2 | 0 | 2 | -3 | 1 | 0 | 3 | -2 | 3 | 2 | 4 | -2 | 7 | 6 | 5 | -4 | 3 | 0 | 5 | 5 | 3 | 6 | 5 | 4 | 5 | 5 | 8 | 9 |
EPS in ₹ | 0.76 | 0.09 | 1.13 | -1.46 | 0.58 | 0.19 | 1.23 | -1.10 | 1.53 | 1.11 | 1.77 | -0.95 | 3.06 | 2.72 | 2.57 | -1.70 | 1.29 | 0.10 | 2.43 | 2.12 | 1.44 | 2.75 | 2.17 | 1.71 | 2.42 | 2.42 | 3.66 | 4.23 |