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 | 68 | 127 | 109 | 86 | 98 | 150 | 105 | 77 | 82 | 149 | 161 | 129 | 122 | 156 | 99 | 73 | 94 | 161 | 163 | 136 | 99 | 154 | 127 | 186 | 170 | 154 | 140 |
Expenses | 63 | 113 | 100 | 79 | 92 | 134 | 93 | 64 | 71 | 128 | 134 | 85 | 104 | 131 | 91 | 60 | 78 | 130 | 132 | 102 | 84 | 128 | 109 | 148 | 119 | 127 | 117 |
EBITDA | 5 | 14 | 10 | 8 | 7 | 16 | 11 | 12 | 11 | 21 | 28 | 43 | 19 | 25 | 8 | 13 | 15 | 31 | 31 | 34 | 16 | 26 | 18 | 38 | 51 | 27 | 22 |
Operating Profit % | 6 % | 9 % | 7 % | 5 % | 5 % | 9 % | 9 % | 13 % | 13 % | 12 % | 17 % | 32 % | 15 % | 15 % | 4 % | 14 % | 15 % | 18 % | 18 % | 16 % | 15 % | 16 % | 13 % | 15 % | 15 % | 17 % | 15 % |
Depreciation | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 2 | 2 | 4 | 5 | 3 | 3 | 3 |
Interest | 2 | 2 | 2 | 4 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 4 | 2 | 2 | 2 | 3 | 1 | 2 | 2 | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 |
Profit Before Tax | 2 | 11 | 6 | 4 | 4 | 13 | 9 | 7 | 8 | 17 | 24 | 38 | 15 | 22 | 4 | 7 | 12 | 27 | 27 | 28 | 13 | 23 | 13 | 31 | 47 | 23 | 19 |
Tax | 0 | 2 | 2 | -1 | 1 | 3 | 2 | 2 | 2 | 4 | 6 | 9 | 4 | 6 | 1 | 2 | 5 | 5 | 6 | 11 | 3 | 6 | 3 | 8 | 12 | 6 | 5 |
Net Profit | 2 | 9 | 4 | 5 | 3 | 10 | 7 | 5 | 6 | 13 | 18 | 30 | 11 | 16 | 3 | 6 | 7 | 22 | 21 | 17 | 10 | 17 | 10 | 23 | 35 | 17 | 14 |
EPS in ₹ | 6.61 | 36.41 | 18.64 | 21.41 | 12.67 | 40.66 | 29.62 | 10.17 | 12.53 | 24.67 | 33.90 | 56.97 | 21.84 | 31.98 | 6.43 | 11.34 | 14.36 | 41.95 | 40.80 | 32.35 | 18.47 | 32.80 | 19.42 | 43.31 | 67.62 | 33.83 | 6.50 |