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 | 37 | 38 | 38 | 49 | 46 | 44 | 43 | 44 | 41 | 50 | 55 | 57 | 57 | 56 | 60 | 70 | 63 | 81 | 72 | 72 | 66 | 65 | 71 | 78 | 79 | 96 | 94 |
Expenses | 31 | 33 | 33 | 40 | 38 | 36 | 36 | 36 | 31 | 40 | 43 | 48 | 46 | 50 | 52 | 63 | 65 | 75 | 66 | 62 | 59 | 61 | 64 | 69 | 70 | 85 | 83 |
EBITDA | 5 | 5 | 5 | 8 | 8 | 8 | 7 | 8 | 10 | 10 | 12 | 9 | 12 | 7 | 8 | 7 | -2 | 7 | 6 | 11 | 8 | 4 | 7 | 10 | 9 | 10 | 11 |
Operating Profit % | 15 % | 13 % | 14 % | 17 % | 17 % | 17 % | 17 % | 17 % | 23 % | 19 % | 21 % | 16 % | 20 % | 12 % | 14 % | 10 % | -3 % | 8 % | 9 % | 14 % | 11 % | 6 % | 10 % | 12 % | 11 % | 11 % | 12 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 4 | 4 | 5 | 4 | 4 | 3 | 4 | 3 | 4 | 2 | 3 | 3 |
Profit Before Tax | 6 | 6 | 6 | 8 | 8 | 9 | 7 | 8 | 10 | 10 | 11 | 8 | 12 | 4 | 6 | 2 | -8 | 1 | 0 | 3 | 3 | -4 | 1 | 3 | 4 | 5 | 6 |
Tax | 2 | 1 | 2 | 2 | 2 | 3 | 2 | 0 | 3 | 3 | 3 | 2 | 3 | -1 | 1 | 6 | 0 | 0 | 0 | -1 | 1 | -0 | -0 | -1 | 1 | 1 | 2 |
Net Profit | 4 | 4 | 4 | 6 | 6 | 6 | 5 | 8 | 7 | 7 | 8 | 6 | 9 | 5 | 5 | -5 | -8 | 1 | 0 | 4 | 2 | -4 | 1 | 4 | 3 | 4 | 4 |
EPS in ₹ | 3.19 | 3.81 | 3.91 | 4.78 | 5.02 | 4.84 | 4.39 | 6.83 | 6.46 | 6.27 | 7.31 | 5.02 | 7.64 | 4.64 | 4.51 | -4.32 | -7.12 | 0.84 | 0.28 | 3.32 | 1.64 | -3.03 | 1.04 | 3.86 | 2.31 | 3.23 | 3.65 |