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 | 20 | 45 | 33 | 58 | 19 | 12 | 8 | 7 | 5 | 8 | 15 | 16 | 9 | 12 | 69 | 7 | 13 | 29 | 8 | 6 | 11 | 9 | 14 | 63 | 31 | 29 | 59 |
Expenses | 12 | 29 | 19 | 49 | 10 | 5 | 6 | 3 | 2 | 5 | 10 | 10 | 5 | 6 | 54 | 5 | 6 | 9 | 5 | 19 | 4 | 4 | 3 | 41 | 17 | 13 | 33 |
EBITDA | 9 | 16 | 14 | 9 | 10 | 6 | 3 | 4 | 3 | 4 | 5 | 7 | 4 | 6 | 15 | 2 | 7 | 20 | 3 | -14 | 7 | 5 | 10 | 22 | 14 | 16 | 26 |
Operating Profit % | 41 % | 28 % | 41 % | 15 % | 50 % | 54 % | 28 % | 47 % | 45 % | 37 % | 34 % | 39 % | 46 % | 47 % | 21 % | 30 % | 56 % | 68 % | 38 % | -343 % | 65 % | 60 % | 75 % | 35 % | 46 % | 54 % | 45 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
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 |
Profit Before Tax | 8 | 15 | 14 | 8 | 9 | 6 | 2 | 3 | 2 | 3 | 5 | 6 | 4 | 6 | 15 | 2 | 7 | 19 | 3 | -14 | 7 | 5 | 10 | 22 | 14 | 15 | 26 |
Tax | 2 | 3 | 2 | 2 | 3 | 1 | 1 | 0 | 1 | 1 | 1 | 3 | 1 | 1 | 3 | 1 | 1 | 4 | 1 | -3 | 1 | 0 | 1 | 4 | 3 | 3 | 6 |
Net Profit | 6 | 12 | 12 | 6 | 6 | 5 | 1 | 3 | 2 | 2 | 4 | 3 | 3 | 4 | 11 | 1 | 6 | 15 | 2 | -11 | 6 | 4 | 9 | 18 | 11 | 13 | 20 |
EPS in ₹ | 2.77 | 5.55 | 5.39 | 2.96 | 2.91 | 2.50 | 0.66 | 1.39 | 0.78 | 1.11 | 1.69 | 1.29 | 1.27 | 2.02 | 5.37 | 0.59 | 2.71 | 7.12 | 1.02 | -5.30 | 2.72 | 2.12 | 4.40 | 8.56 | 5.17 | 6.00 | 9.33 |