Quarterly Financials | Jun 2017 | Mar 2018 | 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 | 42 | 57 | 47 | 49 | 62 | 68 | 44 | 56 | 52 | 59 | 64 | 72 | 75 | 63 | 77 | 57 | 66 | 95 | 68 | 99 | 88 | 78 | 79 | 80 | 79 | 79 | 87 | 81 | 93 |
Expenses | 38 | 49 | 43 | 46 | 57 | 61 | 42 | 54 | 50 | 53 | 58 | 67 | 72 | 61 | 73 | 54 | 60 | 89 | 67 | 90 | 82 | 71 | 71 | 72 | 66 | 73 | 80 | 72 | 84 |
EBITDA | 4 | 8 | 4 | 3 | 5 | 7 | 2 | 2 | 2 | 6 | 6 | 5 | 3 | 2 | 4 | 3 | 6 | 6 | 2 | 9 | 7 | 7 | 8 | 8 | 13 | 6 | 8 | 9 | 9 |
Operating Profit % | 8 % | 13 % | 7 % | 6 % | 9 % | 10 % | 5 % | 3 % | 3 % | 10 % | 9 % | 7 % | 4 % | 3 % | 5 % | 5 % | 9 % | 6 % | 2 % | 9 % | 7 % | 8 % | 11 % | 9 % | 16 % | 7 % | 8 % | 11 % | 9 % |
Depreciation | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 2 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
Interest | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 1 | 1 | 1 |
Profit Before Tax | 3 | 7 | 2 | 2 | 4 | 4 | 1 | 0 | 0 | 3 | 4 | 3 | 1 | -0 | 2 | 1 | 4 | 2 | -1 | 6 | 4 | 4 | 6 | 6 | 12 | 4 | 6 | 7 | 7 |
Tax | 1 | 2 | -0 | 0 | 1 | 1 | 0 | -0 | 0 | 1 | 1 | 1 | 0 | -0 | 1 | -0 | 0 | 0 | -2 | -2 | 1 | -2 | -3 | 1 | -4 | 1 | 0 | 0 | 2 |
Net Profit | 3 | 5 | 3 | 2 | 3 | 3 | 0 | 1 | 0 | 2 | 3 | 2 | 1 | 0 | 1 | 1 | 4 | 2 | 2 | 7 | 3 | 6 | 9 | 5 | 16 | 3 | 5 | 7 | 5 |
EPS in ₹ | 4.72 | 8.61 | 4.63 | 3.29 | 5.57 | 5.83 | 0.81 | 0.98 | 0.06 | 4.08 | 6.15 | 4.26 | 1.20 | -0.10 | 2.25 | 2.35 | 6.65 | 1.64 | 3.21 | 13.43 | 12.19 | 10.83 | 16.20 | 9.24 | 28.36 | 5.39 | 9.56 | 12.18 | 9.49 |