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 | 77 | 79 | 100 | 114 | 105 | 97 | 130 | 128 | 65 | 115 | 169 | 179 | 136 | 241 | 303 | 268 | 244 | 326 | 429 | 403 | 471 | 433 | 516 | 320 | 306 | 417 | 671 |
Expenses | 75 | 76 | 96 | 110 | 101 | 93 | 124 | 125 | 63 | 110 | 163 | 171 | 132 | 233 | 292 | 259 | 236 | 313 | 416 | 392 | 461 | 418 | 500 | 292 | 293 | 399 | 647 |
EBITDA | 3 | 3 | 4 | 4 | 4 | 4 | 6 | 3 | 2 | 4 | 5 | 8 | 4 | 9 | 11 | 9 | 8 | 13 | 13 | 12 | 10 | 15 | 16 | 28 | 13 | 18 | 24 |
Operating Profit % | 3 % | 3 % | 3 % | 2 % | 4 % | 3 % | 4 % | 2 % | 3 % | 3 % | 1 % | 3 % | 1 % | 3 % | 2 % | 1 % | 1 % | 2 % | 1 % | 1 % | 1 % | 3 % | 2 % | 4 % | 3 % | 3 % | 2 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 3 | 2 | 2 | 2 | 4 |
Profit Before Tax | 2 | 2 | 2 | 3 | 3 | 2 | 4 | 1 | 1 | 3 | 4 | 6 | 2 | 7 | 9 | 7 | 5 | 11 | 10 | 9 | 7 | 12 | 14 | 25 | 11 | 15 | 20 |
Tax | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 5 | 2 | 2 | 3 |
Net Profit | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 1 | 1 | 2 | 3 | 4 | 1 | 6 | 7 | 5 | 4 | 9 | 8 | 6 | 6 | 11 | 12 | 20 | 9 | 13 | 17 |
EPS in ₹ | 1.65 | 2.04 | 2.49 | 1.80 | 1.72 | 1.72 | 2.83 | 0.32 | 0.45 | 1.79 | 2.21 | 3.84 | 1.44 | 4.24 | 3.44 | 4.47 | 3.22 | 5.76 | 5.52 | 5.20 | 3.91 | 6.79 | 7.29 | 15.11 | 5.71 | 7.85 | 10.57 |