Quarterly Financials | 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 | 41 | 55 | 50 | 47 | 35 | 53 | 62 | 65 | 76 | 76 | 75 | 99 | 93 | 73 | 66 | 61 | 80 | 69 | 71 | 72 | 78 | 88 | 87 |
Expenses | 35 | 48 | 43 | 41 | 31 | 46 | 56 | 56 | 67 | 67 | 67 | 88 | 85 | 68 | 60 | 54 | 73 | 61 | 67 | 61 | 70 | 79 | 77 |
EBITDA | 6 | 6 | 7 | 6 | 5 | 6 | 6 | 9 | 8 | 9 | 8 | 12 | 8 | 4 | 6 | 7 | 7 | 8 | 4 | 11 | 8 | 9 | 10 |
Operating Profit % | 13 % | 11 % | 13 % | 12 % | 13 % | 11 % | 9 % | 15 % | 11 % | 12 % | 9 % | 11 % | 8 % | 6 % | 8 % | 11 % | 8 % | 11 % | 6 % | 13 % | 9 % | 9 % | 11 % |
Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 3 |
Profit Before Tax | 3 | 4 | 4 | 4 | 2 | 4 | 3 | 5 | 5 | 5 | 4 | 8 | 5 | 0 | 2 | 3 | 3 | 3 | -0 | 5 | 2 | 4 | 4 |
Tax | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 2 | 0 | 1 | 1 | 2 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 2 | 1 | 0 | 1 |
Net Profit | 2 | 3 | 4 | 3 | 2 | 3 | 3 | 4 | 5 | 4 | 3 | 6 | 4 | 0 | 2 | 2 | 3 | 2 | -0 | 3 | 2 | 4 | 4 |
EPS in ₹ | 1.94 | 2.47 | 2.96 | 2.29 | 1.82 | 2.87 | 2.12 | 3.33 | 3.82 | 3.61 | 2.90 | 5.15 | 3.28 | 0.07 | 0.39 | 0.75 | 0.64 | 0.58 | -0.06 | 0.81 | 0.48 | 0.90 | 0.88 |