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 | 27 | 28 | 23 | 24 | 25 | 25 | 25 | 25 | 8 | 20 | 21 | 27 | 20 | 24 | 24 | 26 | 26 | 21 | 24 | 29 | 26 | 30 | 29 | 30 | 32 | 31 | 34 |
Expenses | 25 | 26 | 21 | 22 | 23 | 23 | 24 | 22 | 8 | 19 | 20 | 26 | 21 | 25 | 23 | 25 | 26 | 20 | 22 | 24 | 23 | 26 | 26 | 26 | 27 | 28 | 30 |
EBITDA | 2 | 1 | 2 | 3 | 2 | 2 | 1 | 3 | -0 | 2 | 1 | 1 | -0 | -1 | 1 | 1 | 1 | 1 | 2 | 6 | 3 | 4 | 3 | 4 | 4 | 3 | 4 |
Operating Profit % | 5 % | 5 % | 7 % | 10 % | 6 % | 8 % | 3 % | 11 % | -2 % | 6 % | 6 % | 4 % | -3 % | -3 % | 4 % | 2 % | 2 % | 2 % | 7 % | 12 % | 10 % | 13 % | 10 % | 12 % | 10 % | 9 % | 10 % |
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 | 1 | 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 | 1 | 0 | 1 | 2 | 1 | 2 | 0 | 2 | -1 | 1 | 0 | 0 | -1 | -1 | 0 | -0 | -0 | 1 | 1 | 5 | 3 | 4 | 3 | 4 | 3 | 2 | 3 |
Tax | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | -0 | 0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Net Profit | 1 | 0 | 1 | 1 | 1 | 1 | -0 | 2 | -1 | 1 | 0 | 0 | -1 | -1 | 1 | 0 | -0 | 1 | 1 | 3 | 2 | 3 | 2 | 3 | 3 | 2 | 2 |
EPS in ₹ | 1.53 | 0.61 | 2.87 | 4.40 | 3.18 | -3.82 | -0.95 | 5.72 | -3.11 | 1.63 | 1.50 | 0.66 | -4.16 | -4.42 | 1.76 | 0.99 | -1.02 | 1.81 | 3.01 | 11.02 | 5.93 | 9.36 | 6.15 | 9.14 | 8.59 | 5.85 | 7.08 |