Quarterly Financials | Jun 2017 | Sept 2017 | Dec 2017 | Mar 2018 | 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 | 70 | 99 | 83 | 107 | 65 | 104 | 82 | 99 | 58 | 81 | 63 | 73 | 47 | 84 | 64 | 85 | 57 | 82 | 63 | 73 | 62 | 93 | 74 | 88 | 78 | 108 | 92 | 100 | 91 | 129 | 108 |
Expenses | 24 | 27 | 31 | 39 | 32 | 35 | 37 | 40 | 38 | 35 | 39 | 51 | 32 | 34 | 37 | 49 | 41 | 43 | 41 | 43 | 38 | 43 | 48 | 50 | 49 | 55 | 55 | 61 | 57 | 62 | 66 |
EBITDA | 45 | 72 | 51 | 68 | 33 | 69 | 45 | 59 | 20 | 46 | 25 | 23 | 15 | 50 | 26 | 36 | 16 | 39 | 22 | 30 | 24 | 51 | 26 | 38 | 29 | 53 | 37 | 39 | 34 | 68 | 42 |
Operating Profit % | 61 % | 71 % | 60 % | 60 % | 47 % | 63 % | 50 % | 55 % | 24 % | 51 % | 31 % | 23 % | 14 % | 55 % | 33 % | 38 % | 18 % | 44 % | 27 % | 34 % | 30 % | 50 % | 22 % | 35 % | 27 % | 43 % | 30 % | 32 % | 28 % | 47 % | 32 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 44 | 71 | 50 | 67 | 32 | 68 | 44 | 58 | 18 | 43 | 23 | 20 | 12 | 48 | 24 | 34 | 14 | 38 | 20 | 27 | 21 | 48 | 23 | 34 | 26 | 50 | 34 | 36 | 30 | 64 | 39 |
Tax | 9 | 23 | 13 | 25 | 7 | 22 | 13 | 21 | 4 | 7 | 5 | 5 | 3 | 12 | 5 | 8 | 2 | 10 | 5 | 4 | 7 | 13 | 6 | 14 | 8 | 14 | 10 | 12 | 9 | 17 | 10 |
Net Profit | 35 | 48 | 38 | 42 | 25 | 46 | 31 | 37 | 14 | 37 | 18 | 16 | 10 | 36 | 19 | 27 | 12 | 27 | 15 | 23 | 14 | 35 | 16 | 20 | 18 | 36 | 24 | 25 | 21 | 47 | 28 |
EPS in ₹ | 11.83 | 16.31 | 12.49 | 14.26 | 8.49 | 15.43 | 10.49 | 12.37 | 4.47 | 12.39 | 5.91 | 5.19 | 3.17 | 12.04 | 6.32 | 8.85 | 3.75 | 9.03 | 4.93 | 7.72 | 4.61 | 11.57 | 5.38 | 6.60 | 6.00 | 11.83 | 7.88 | 8.07 | 6.94 | 15.41 | 9.30 |