Quarterly Financials | 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 | 5 | 5 | 4 | 4 | 5 | 6 | 5 | 7 | 9 | 11 | 14 | 18 | 22 | 23 | 26 | 30 | 35 | 33 | 38 | 43 | 49 | 53 | 53 | 58 | 53 |
Expenses | 2 | 1 | 2 | 2 | 3 | 5 | 4 | 5 | 7 | 8 | 8 | 9 | 11 | 13 | 14 | 16 | 18 | 15 | 17 | 20 | 22 | 24 | 22 | 26 | 25 |
EBITDA | 3 | 4 | 2 | 2 | 3 | 1 | 1 | 2 | 2 | 3 | 6 | 9 | 11 | 10 | 12 | 15 | 16 | 18 | 21 | 23 | 27 | 29 | 30 | 32 | 28 |
Operating Profit % | 56 % | 73 % | 52 % | 46 % | 49 % | 18 % | 27 % | 28 % | 3 % | 25 % | 44 % | 50 % | 51 % | 45 % | 47 % | 48 % | 46 % | 54 % | 55 % | 53 % | 44 % | 43 % | 57 % | 54 % | 52 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 |
Interest | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 4 | 5 | 7 | 8 | 10 | 12 | 14 | 15 | 17 | 18 | 21 | 23 | 26 | 27 | 25 |
Profit Before Tax | 2 | 2 | 1 | 2 | 2 | 1 | 1 | 0 | 1 | 1 | 2 | 3 | 2 | 0 | 1 | 0 | 1 | 1 | 2 | 3 | 3 | 4 | 2 | 3 | 1 |
Tax | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 2 | -1 | 2 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | -2 | 1 | 2 | -0 |
Net Profit | 1 | 2 | 1 | 1 | 2 | 0 | 0 | 0 | -1 | 1 | 0 | 2 | 2 | -0 | -0 | 0 | 0 | 1 | 1 | 1 | 3 | 6 | 1 | 1 | 1 |
EPS in ₹ | 1.19 | 1.58 | 0.78 | 0.76 | 1.22 | 0.24 | 0.25 | 0.26 | -0.17 | 0.77 | -0.03 | 1.11 | 0.32 | -0.02 | -0.02 | 0.03 | 0.00 | 0.03 | 0.09 | 0.12 | 0.24 | 0.49 | 0.10 | 0.09 | 0.08 |