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 | 48 | 57 | 62 | 59 | 57 | 59 | 65 | 53 | 29 | 48 | 55 | 50 | 45 | 54 | 61 | 59 | 80 | 85 | 90 | 76 | 77 | 54 | 95 | 93 | 90 | 108 | 110 |
Expenses | 43 | 51 | 54 | 52 | 48 | 49 | 58 | 50 | 27 | 40 | 46 | 46 | 40 | 48 | 54 | 55 | 70 | 73 | 79 | 68 | 62 | 48 | 79 | 71 | 75 | 91 | 93 |
EBITDA | 5 | 7 | 8 | 8 | 9 | 9 | 7 | 3 | 2 | 8 | 10 | 5 | 6 | 6 | 8 | 4 | 11 | 12 | 11 | 8 | 15 | 7 | 16 | 23 | 16 | 18 | 17 |
Operating Profit % | 9 % | 11 % | 12 % | 11 % | 15 % | 15 % | 10 % | 3 % | 0 % | 16 % | 16 % | 7 % | 11 % | 9 % | 11 % | -0 % | 9 % | 10 % | 11 % | 8 % | 16 % | -3 % | 17 % | 16 % | 14 % | 15 % | 12 % |
Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 6 | 7 | 6 | 8 | 8 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 5 | 4 | 4 | 4 |
Profit Before Tax | 2 | 4 | 5 | 5 | 6 | 6 | 4 | 0 | -1 | 5 | 7 | 3 | 4 | 4 | 5 | 2 | 9 | 10 | 9 | 5 | 12 | 2 | 8 | 10 | 6 | 6 | 5 |
Tax | 3 | 1 | 3 | 4 | 3 | 1 | 2 | 1 | 2 | 3 | 1 | 0 | 2 | 1 | 2 | -1 | 2 | 2 | 3 | -1 | 3 | -1 | 2 | 3 | 1 | 1 | 1 |
Net Profit | -1 | 3 | 2 | 1 | 3 | 5 | 2 | -1 | -3 | 2 | 6 | 3 | 2 | 3 | 4 | 3 | 7 | 8 | 6 | 7 | 9 | 3 | 6 | 7 | 5 | 5 | 4 |
EPS in ₹ | -0.09 | 0.63 | 0.30 | 0.19 | 0.54 | 0.90 | 0.29 | -0.19 | -0.56 | 0.34 | 1.09 | 0.52 | 0.40 | 0.51 | 0.72 | 0.57 | 1.23 | 1.49 | 1.07 | 1.22 | 1.70 | 0.54 | 1.07 | 1.26 | 0.95 | 0.97 | 0.74 |