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 | 30 | 32 | 31 | 40 | 42 | 46 | 45 | 57 | 75 | 108 | 78 | 65 | 85 | 95 | 81 | 88 | 70 | 40 | 47 | 86 | 99 | 144 | 152 | 146 | 119 |
Expenses | 8 | 8 | 8 | 10 | 12 | 11 | 10 | 16 | 17 | 15 | 11 | 13 | 21 | 21 | 21 | 24 | 21 | 24 | 22 | 31 | 35 | 40 | 42 | 41 | 54 |
EBITDA | 22 | 24 | 23 | 30 | 30 | 35 | 35 | 41 | 58 | 93 | 67 | 52 | 64 | 74 | 61 | 64 | 49 | 17 | 25 | 55 | 64 | 104 | 110 | 104 | 65 |
Operating Profit % | 73 % | 75 % | 73 % | 75 % | 72 % | 76 % | 76 % | 69 % | 76 % | 85 % | 85 % | 77 % | 73 % | 76 % | 72 % | 70 % | 65 % | 21 % | 54 % | 64 % | 65 % | 72 % | 73 % | 72 % | 54 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
Interest | 1 | 1 | 3 | 3 | 7 | 4 | 4 | 7 | 7 | 8 | 7 | 7 | 5 | 6 | 8 | 6 | 7 | 6 | 7 | 6 | 7 | 9 | 9 | 11 | 13 |
Profit Before Tax | 20 | 23 | 20 | 27 | 23 | 31 | 30 | 34 | 51 | 86 | 61 | 44 | 58 | 67 | 53 | 58 | 41 | 10 | 19 | 49 | 57 | 95 | 100 | 93 | 52 |
Tax | 7 | 8 | 7 | 6 | 8 | 10 | 9 | 10 | 14 | 22 | 15 | 10 | 18 | 20 | 14 | 16 | 12 | 4 | 6 | 14 | 16 | 27 | 29 | 26 | 14 |
Net Profit | 13 | 15 | 13 | 21 | 16 | 22 | 22 | 25 | 38 | 64 | 46 | 34 | 41 | 48 | 39 | 42 | 30 | 6 | 13 | 35 | 42 | 68 | 72 | 67 | 38 |
EPS in ₹ | 0.75 | 0.83 | 0.74 | 1.18 | 0.89 | 1.24 | 1.23 | 1.39 | 2.13 | 3.61 | 2.58 | 1.92 | 2.31 | 2.71 | 2.19 | 2.39 | 1.68 | 0.34 | 0.73 | 1.99 | 2.35 | 3.87 | 4.07 | 3.79 | 2.12 |