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 | 61 | 78 | 84 | 87 | 85 | 97 | 95 | 98 | 41 | 113 | 120 | 106 | 99 | 126 | 129 | 135 | 120 | 102 | 98 | 112 | 88 | 85 | 95 | 117 | 99 | 124 | 88 |
Expenses | 57 | 72 | 77 | 79 | 76 | 88 | 86 | 91 | 37 | 104 | 106 | 93 | 88 | 113 | 115 | 126 | 113 | 99 | 96 | 108 | 82 | 76 | 86 | 108 | 92 | 117 | 79 |
EBITDA | 4 | 6 | 7 | 8 | 8 | 8 | 8 | 7 | 4 | 9 | 14 | 13 | 11 | 13 | 14 | 9 | 7 | 4 | 2 | 4 | 6 | 9 | 8 | 9 | 7 | 8 | 9 |
Operating Profit % | 7 % | 7 % | 8 % | 9 % | 10 % | 8 % | 9 % | 7 % | 9 % | 8 % | 12 % | 12 % | 11 % | 10 % | 10 % | 6 % | 5 % | 3 % | 1 % | 3 % | 6 % | 10 % | 8 % | 6 % | 6 % | 5 % | 9 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 3 | 5 | 5 | 6 | 7 | 7 | 7 | 6 | 3 | 8 | 13 | 12 | 10 | 12 | 13 | 8 | 6 | 2 | 0 | 3 | 5 | 8 | 7 | 8 | 6 | 7 | 8 |
Tax | 1 | 2 | 1 | 2 | 2 | 1 | 2 | 2 | 1 | 2 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 1 | 0 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
Net Profit | 2 | 3 | 4 | 5 | 5 | 6 | 5 | 4 | 2 | 6 | 10 | 9 | 8 | 9 | 10 | 6 | 4 | 2 | 0 | 2 | 4 | 6 | 5 | 6 | 5 | 5 | 6 |
EPS in ₹ | 0.43 | 0.58 | 0.79 | 0.95 | 0.95 | 1.22 | 1.02 | 0.86 | 0.41 | 1.22 | 1.95 | 1.80 | 1.47 | 1.81 | 1.86 | 1.12 | 0.84 | 0.30 | 0.05 | 0.36 | 0.79 | 1.19 | 1.07 | 1.12 | 0.93 | 0.92 | 1.12 |