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 | 60 | 57 | 52 | 65 | 56 | 45 | 41 | 52 | 40 | 56 | 48 | 64 | 73 | 73 | 82 | 105 | 114 | 105 | 73 | 97 | 87 | 77 | 81 | 93 | 86 | 103 | 118 |
Expenses | 41 | 43 | 43 | 54 | 45 | 37 | 35 | 43 | 31 | 41 | 39 | 54 | 60 | 66 | 70 | 91 | 99 | 101 | 71 | 80 | 75 | 67 | 73 | 77 | 77 | 87 | 100 |
EBITDA | 19 | 15 | 9 | 12 | 11 | 8 | 6 | 9 | 8 | 15 | 9 | 11 | 13 | 8 | 12 | 14 | 16 | 4 | 2 | 17 | 12 | 10 | 8 | 17 | 9 | 16 | 18 |
Operating Profit % | 31 % | 25 % | 17 % | 18 % | 20 % | 17 % | 15 % | 7 % | 20 % | 19 % | 17 % | 16 % | 16 % | 10 % | 14 % | 11 % | 13 % | 3 % | 2 % | 17 % | 13 % | 12 % | 9 % | 9 % | 10 % | 15 % | 15 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 3 | 2 | 2 | 3 | 3 | 4 | 3 | 4 | 4 | 3 | 3 | 3 |
Profit Before Tax | 17 | 13 | 7 | 10 | 9 | 6 | 4 | 7 | 6 | 13 | 6 | 9 | 11 | 5 | 9 | 9 | 10 | -3 | -6 | 9 | 5 | 4 | 0 | 9 | 2 | 9 | 11 |
Tax | 4 | 2 | 2 | -7 | 2 | 1 | -9 | 0 | 1 | 1 | 2 | -2 | 3 | 2 | 3 | 6 | 4 | 0 | -3 | 3 | 2 | 1 | 0 | 3 | 1 | 3 | 4 |
Net Profit | 14 | 11 | 5 | 17 | 7 | 4 | 13 | 7 | 5 | 12 | 5 | 11 | 8 | 4 | 6 | 4 | 6 | -3 | -3 | 7 | 3 | 2 | 0 | 6 | 1 | 6 | 8 |
EPS in ₹ | 5.43 | 4.33 | 1.95 | 6.77 | 2.95 | 1.74 | 5.20 | 2.74 | 2.18 | 4.68 | 1.89 | 4.31 | 3.01 | 1.47 | 2.58 | 1.49 | 2.50 | -1.13 | -1.27 | 2.68 | 1.26 | 0.95 | 0.12 | 2.31 | 0.55 | 2.33 | 3.16 |