Quarterly Financials | Jun 2015 | Sept 2015 | Dec 2015 | Mar 2016 | Jun 2016 | Sept 2016 | Dec 2016 | Mar 2017 | Jun 2017 | Sept 2017 | Dec 2017 | Mar 2018 | 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 |
Revenue | 29 | 38 | 36 | 46 | 34 | 40 | 54 | 57 | 28 | 16 | 37 | 69 | 35 | 58 | 41 | 62 | 20 | 25 | 40 | 34 | 27 | 36 | 35 | 40 | 17 | 14 | 24 | 39 | 34 | 41 | 41 | 67 | 48 | 54 | 52 | 89 |
Expenses | 25 | 31 | 31 | 32 | 30 | 34 | 47 | 40 | 24 | 15 | 29 | 57 | 29 | 51 | 30 | 50 | 17 | 18 | 35 | 32 | 19 | 30 | 29 | 37 | 14 | 10 | 20 | 31 | 35 | 31 | 32 | 51 | 41 | 38 | 40 | 68 |
EBITDA | 3 | 7 | 5 | 14 | 4 | 6 | 7 | 18 | 4 | 1 | 8 | 12 | 6 | 7 | 11 | 12 | 3 | 7 | 5 | 2 | 8 | 6 | 6 | 3 | 3 | 4 | 5 | 7 | -1 | 10 | 9 | 16 | 7 | 16 | 12 | 21 |
Operating Profit % | 7 % | 15 % | 9 % | 26 % | 4 % | 5 % | 10 % | 24 % | 6 % | -14 % | 18 % | 14 % | 13 % | 9 % | 20 % | 14 % | 8 % | 14 % | 6 % | -2 % | 13 % | 10 % | 10 % | 4 % | 4 % | 9 % | 14 % | 13 % | -4 % | 17 % | 16 % | 21 % | 6 % | 25 % | 16 % | 20 % |
Depreciation | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 2 | 6 | 4 | 12 | 3 | 4 | 6 | 16 | 3 | -0 | 6 | 10 | 4 | 6 | 10 | 11 | 1 | 5 | 4 | 0 | 6 | 4 | 4 | 1 | 1 | 2 | 3 | 5 | -3 | 8 | 7 | 14 | 5 | 14 | 10 | 19 |
Tax | 1 | 2 | 1 | 3 | 1 | 2 | 2 | 1 | 1 | -0 | 1 | 2 | 1 | 1 | 3 | 3 | 0 | 1 | 1 | -1 | 1 | 1 | 1 | 1 | -1 | 1 | 1 | 1 | -2 | 2 | 2 | 4 | -0 | 3 | 2 | 4 |
Net Profit | 2 | 4 | 3 | 9 | 2 | 3 | 5 | 15 | 2 | -0 | 6 | 9 | 4 | 4 | 7 | 8 | 1 | 5 | 3 | 1 | 5 | 3 | 3 | 0 | 2 | 1 | 2 | 4 | -1 | 6 | 5 | 10 | 5 | 11 | 8 | 15 |
EPS in ₹ | 2.61 | 7.67 | 4.91 | 15.78 | 3.52 | 4.88 | 7.94 | 26.51 | 3.52 | -0.43 | 10.03 | 15.09 | 6.23 | 7.69 | 12.65 | 13.61 | 1.69 | 7.74 | 4.97 | 2.04 | 8.81 | 4.79 | 5.51 | 0.44 | 3.02 | 2.17 | 3.29 | 6.56 | -2.25 | 10.57 | 8.51 | 17.01 | 9.30 | 18.72 | 13.08 | 25.72 |