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 | 53 | 55 | 54 | 50 | 49 | 36 | 31 | 40 | 18 | 38 | 53 | 55 | 40 | 51 | 54 | 56 | 56 | 65 | 56 | 61 | 61 | 61 | 57 | 63 | 61 | 64 | 56 |
Expenses | 46 | 49 | 49 | 46 | 46 | 39 | 31 | 34 | 21 | 34 | 49 | 51 | 38 | 48 | 53 | 51 | 51 | 57 | 50 | 57 | 55 | 56 | 54 | 58 | 54 | 60 | 52 |
EBITDA | 7 | 6 | 5 | 4 | 3 | -2 | 1 | 6 | -3 | 4 | 5 | 4 | 3 | 3 | 2 | 5 | 4 | 8 | 6 | 4 | 7 | 6 | 3 | 5 | 7 | 4 | 4 |
Operating Profit % | 11 % | 9 % | 6 % | 7 % | 2 % | -8 % | -2 % | 7 % | -32 % | 7 % | 6 % | 5 % | 4 % | 3 % | 2 % | 7 % | 5 % | 8 % | 8 % | 5 % | 7 % | 6 % | 2 % | 5 % | 8 % | 5 % | 4 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
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 |
Profit Before Tax | 5 | 4 | 4 | 3 | 1 | -4 | -1 | 4 | -5 | 3 | 3 | 3 | 1 | 1 | 0 | 4 | 3 | 6 | 4 | 2 | 5 | 4 | 1 | 3 | 5 | 2 | 2 |
Tax | 1 | 1 | 1 | 2 | 0 | -1 | -0 | 0 | -1 | 0 | 1 | -0 | 0 | 0 | 0 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | -1 |
Net Profit | 4 | 3 | 3 | 1 | 1 | -3 | -1 | 4 | -4 | 2 | 3 | 3 | 1 | 1 | 0 | 3 | 2 | 5 | 3 | 2 | 4 | 3 | 1 | 3 | 4 | 2 | 3 |
EPS in ₹ | 10.74 | 8.04 | 7.52 | 3.55 | 2.39 | -7.89 | -1.33 | 9.67 | -10.31 | 5.76 | 6.85 | 7.70 | 2.62 | 2.11 | 0.22 | 6.76 | 5.48 | 12.16 | 7.53 | 3.94 | 9.51 | 7.72 | 1.94 | 7.45 | 10.56 | 5.12 | 6.84 |