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 | 41 | 43 | 46 | 58 | 45 | 45 | 51 | 48 | 41 | 54 | 58 | 67 | 63 | 64 | 59 | 64 | 55 | 78 | 81 | 71 | 90 | 76 | 69 | 84 | 84 | 87 | 72 |
Expenses | 25 | 28 | 26 | 35 | 27 | 33 | 30 | 36 | 28 | 38 | 36 | 48 | 43 | 45 | 41 | 46 | 43 | 60 | 56 | 56 | 74 | 57 | 57 | 63 | 65 | 65 | 58 |
EBITDA | 16 | 16 | 21 | 23 | 18 | 12 | 21 | 12 | 13 | 16 | 22 | 19 | 19 | 19 | 18 | 18 | 12 | 18 | 25 | 15 | 17 | 19 | 12 | 21 | 20 | 22 | 14 |
Operating Profit % | 37 % | 36 % | 44 % | 33 % | 39 % | 25 % | 41 % | 16 % | 30 % | 30 % | 37 % | 26 % | 28 % | 28 % | 27 % | 18 % | 15 % | 17 % | 25 % | 17 % | 16 % | 19 % | 15 % | 20 % | 21 % | 23 % | 8 % |
Depreciation | 2 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 |
Interest | 1 | 2 | 1 | 3 | 2 | 1 | 3 | 3 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 4 | 1 | 3 | 8 | 2 | 7 | 5 | 6 | -4 |
Profit Before Tax | 12 | 10 | 17 | 17 | 13 | 7 | 15 | 6 | 8 | 11 | 18 | 14 | 15 | 15 | 12 | 11 | 6 | 10 | 16 | 8 | 9 | 7 | 6 | 10 | 11 | 12 | 13 |
Tax | 4 | 5 | 4 | 3 | 5 | 1 | 3 | 2 | 3 | 4 | 5 | 4 | 4 | 4 | 3 | 2 | 2 | 4 | 4 | 3 | 2 | 3 | 2 | 4 | 3 | 4 | 2 |
Net Profit | 8 | 6 | 12 | 14 | 8 | 6 | 12 | 5 | 5 | 7 | 13 | 10 | 11 | 11 | 8 | 9 | 4 | 7 | 12 | 6 | 7 | 4 | 4 | 6 | 8 | 8 | 11 |
EPS in ₹ | 9.75 | 6.93 | 14.62 | 15.87 | 9.51 | 7.30 | 14.05 | 5.60 | 5.94 | 7.86 | 15.13 | 11.87 | 12.95 | 13.08 | 9.79 | 10.59 | 4.19 | 7.77 | 14.29 | 6.72 | 7.89 | 4.75 | 4.73 | 7.52 | 8.80 | 9.86 | 13.41 |