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 | 41 | 79 | 79 | 59 | 65 | 62 | 93 | 21 | 30 | 52 | 78 | 35 | 41 | 72 | 78 | 75 | 66 | 71 | 55 | 80 | 95 | 84 | 65 | 100 | 101 | 93 | 103 |
Expenses | 38 | 65 | 60 | 51 | 53 | 50 | 71 | 22 | 30 | 41 | 55 | 33 | 34 | 54 | 65 | 56 | 55 | 57 | 51 | 64 | 72 | 72 | 56 | 81 | 79 | 75 | 88 |
EBITDA | 4 | 14 | 18 | 8 | 12 | 11 | 22 | -2 | 1 | 11 | 23 | 2 | 7 | 18 | 13 | 19 | 11 | 14 | 5 | 15 | 22 | 12 | 9 | 19 | 22 | 18 | 15 |
Operating Profit % | 5 % | 16 % | 21 % | 10 % | 17 % | 15 % | 22 % | -18 % | -5 % | 19 % | 28 % | -3 % | 12 % | 21 % | 14 % | 22 % | 14 % | 17 % | 4 % | 16 % | 20 % | 11 % | 8 % | 16 % | 18 % | 14 % | 11 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 3 | 13 | 18 | 7 | 11 | 10 | 21 | -3 | -1 | 10 | 22 | 0 | 6 | 17 | 12 | 17 | 10 | 13 | 3 | 14 | 21 | 11 | 8 | 18 | 21 | 17 | 13 |
Tax | 1 | 4 | 5 | 2 | 3 | 2 | 6 | -1 | -0 | 3 | 6 | 0 | 2 | 4 | 3 | 4 | 3 | 3 | 1 | 4 | 5 | 3 | 2 | 5 | 5 | 4 | 3 |
Net Profit | 2 | 10 | 13 | 4 | 8 | 8 | 15 | -2 | -0 | 8 | 17 | 0 | 4 | 12 | 9 | 13 | 7 | 10 | 2 | 10 | 16 | 8 | 6 | 13 | 15 | 13 | 10 |
EPS in ₹ | 14.51 | 65.33 | 86.51 | 30.39 | 54.67 | 54.53 | 105.42 | -11.21 | -2.75 | 51.71 | 114.70 | 2.41 | 29.98 | 83.83 | 62.51 | 89.05 | 51.02 | 66.57 | 16.09 | 71.04 | 107.69 | 57.14 | 39.54 | 90.50 | 104.46 | 85.88 | 68.91 |