Quarterly Financials | 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 | 7 | 8 | 13 | 14 | 12 | 54 | 62 | 66 | 53 | 60 | 70 | 61 | 93 | 86 | 91 | 82 | 81 | 65 | 61 | 62 | 59 | 64 | 73 | 77 |
Expenses | 5 | 7 | 12 | 10 | 10 | 43 | 50 | 54 | 43 | 47 | 56 | 48 | 78 | 69 | 72 | 71 | 68 | 104 | 44 | 47 | 46 | 56 | 67 | 69 |
EBITDA | 1 | 1 | 2 | 4 | 2 | 11 | 12 | 12 | 10 | 13 | 14 | 13 | 15 | 17 | 19 | 11 | 13 | -39 | 17 | 15 | 13 | 8 | 7 | 8 |
Operating Profit % | 11 % | 18 % | 8 % | 21 % | 15 % | 17 % | 17 % | 18 % | 19 % | 20 % | 20 % | 22 % | 13 % | 17 % | 17 % | 18 % | 16 % | -57 % | 20 % | 22 % | 23 % | 15 % | 14 % | 5 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 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 | 1 | 0 | 0 | 1 |
Profit Before Tax | 1 | 1 | 2 | 4 | 2 | 11 | 12 | 12 | 10 | 13 | 14 | 13 | 15 | 17 | 19 | 11 | 11 | -39 | 16 | 14 | 12 | 7 | 6 | 6 |
Tax | 1 | 0 | 0 | 1 | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 2 | 3 | 3 | 2 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
Net Profit | 1 | 1 | 1 | 3 | 2 | 9 | 10 | 11 | 8 | 11 | 12 | 12 | 13 | 14 | 16 | 8 | 8 | -41 | 14 | 14 | 11 | 7 | 5 | 5 |
EPS in ₹ | 2.26 | 3.39 | 1.14 | 2.47 | 1.46 | 8.70 | 10.12 | 10.95 | 8.36 | 10.71 | 12.05 | 12.18 | 12.71 | 14.15 | 15.49 | 8.21 | 8.01 | -40.49 | 14.10 | 13.29 | 10.41 | 1.17 | 0.84 | 0.97 |