Quarterly Financials | 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 | 40 | 12 | 22 | 47 | 69 | 35 | 60 | 90 | 66 | 92 | 112 | 140 | 121 | 127 | 145 | 165 | 173 | 156 | 150 | 154 |
Expenses | 34 | 8 | 13 | 17 | 25 | 14 | 23 | 35 | 32 | 46 | 72 | 81 | 74 | 89 | 77 | 100 | 187 | 106 | 108 | 103 |
EBITDA | 6 | 4 | 10 | 30 | 44 | 21 | 37 | 55 | 34 | 46 | 40 | 59 | 47 | 38 | 68 | 65 | -15 | 51 | 42 | 51 |
Operating Profit % | -8 % | -133 % | -28 % | 61 % | 62 % | 57 % | 60 % | 60 % | 48 % | 47 % | 34 % | 41 % | 36 % | 28 % | 46 % | 38 % | -14 % | 31 % | 26 % | 32 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 4 | 2 | 2 | 4 | 3 |
Interest | 1 | 0 | 1 | 1 | 2 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 2 |
Profit Before Tax | 5 | 4 | 9 | 29 | 42 | 21 | 36 | 54 | 33 | 44 | 39 | 57 | 44 | 35 | 65 | 60 | -17 | 47 | 37 | 46 |
Tax | 2 | 1 | 3 | 7 | 12 | 5 | 9 | 14 | 9 | 11 | 11 | 16 | 13 | 9 | 18 | 15 | -2 | 13 | 10 | 12 |
Net Profit | 3 | 3 | 6 | 22 | 31 | 15 | 27 | 40 | 23 | 33 | 28 | 42 | 31 | 26 | 47 | 46 | -15 | 34 | 27 | 34 |
EPS in ₹ | 0.31 | 0.23 | 0.57 | 2.01 | 2.80 | 1.42 | 2.50 | 3.68 | 0.13 | 1.52 | 1.30 | 0.24 | 0.18 | 0.15 | 0.27 | 0.26 | -0.09 | 0.19 | 0.15 | 0.09 |