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 | 39 | 43 | 49 | 49 | 49 | 52 | 53 | 55 | 38 | 45 | 49 | 49 | 51 | 53 | 60 | 59 | 59 | 67 | 121 | 141 | 123 | 130 | 138 | 139 | 130 | 138 | 143 |
Expenses | 32 | 35 | 43 | 44 | 43 | 46 | 48 | 50 | 35 | 40 | 44 | 45 | 46 | 46 | 54 | 51 | 54 | 60 | 107 | 130 | 114 | 122 | 129 | 131 | 123 | 129 | 136 |
EBITDA | 7 | 7 | 6 | 5 | 6 | 7 | 5 | 6 | 3 | 6 | 5 | 5 | 5 | 6 | 6 | 8 | 6 | 6 | 14 | 11 | 9 | 8 | 9 | 9 | 8 | 8 | 7 |
Operating Profit % | 10 % | 9 % | 6 % | 2 % | 4 % | 6 % | 4 % | 3 % | -0 % | 5 % | 1 % | 4 % | 6 % | 7 % | 2 % | 8 % | 7 % | 7 % | 3 % | 3 % | 6 % | 4 % | 5 % | 3 % | 4 % | 4 % | 4 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Profit Before Tax | 7 | 7 | 6 | 4 | 6 | 6 | 4 | 3 | 1 | 4 | 3 | 3 | 4 | 5 | 5 | 5 | 4 | 4 | 10 | 7 | 6 | 4 | 5 | 5 | 4 | 4 | 3 |
Tax | 1 | 1 | 1 | 0 | 1 | 1 | 1 | -0 | 0 | 1 | 0 | -0 | 1 | 1 | 0 | 1 | 1 | 1 | 2 | 5 | 2 | 2 | 1 | 3 | 2 | 2 | 1 |
Net Profit | 5 | 6 | 5 | 4 | 5 | 5 | 3 | 3 | 1 | 3 | 2 | 3 | 3 | 4 | 4 | 4 | 3 | 4 | 8 | 2 | 4 | 2 | 4 | 2 | 2 | 2 | 2 |
EPS in ₹ | 20.19 | 23.16 | 20.04 | 14.54 | 18.26 | 18.93 | 10.88 | 10.83 | 3.96 | 10.40 | 9.23 | 13.20 | 9.93 | 14.91 | 15.87 | 16.23 | 12.47 | 13.61 | 31.12 | 7.85 | 14.71 | 6.92 | 14.31 | 6.62 | 5.72 | 8.53 | 7.15 |