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 | 49 | 50 | 52 | 50 | 43 | 44 | 42 | 31 | 51 | 51 | 58 | 49 | 51 | 66 | 67 | 74 | 62 | 70 | 78 | 76 | 72 | 72 | 79 | 77 | 77 | 82 |
Expenses | 42 | 43 | 44 | 44 | 45 | 39 | 39 | 37 | 26 | 38 | 44 | 51 | 44 | 44 | 53 | 60 | 59 | 57 | 61 | 65 | 61 | 58 | 61 | 66 | 64 | 64 | 66 |
EBITDA | 6 | 6 | 5 | 8 | 5 | 4 | 5 | 4 | 4 | 13 | 8 | 8 | 6 | 7 | 14 | 7 | 15 | 5 | 9 | 13 | 15 | 14 | 11 | 13 | 14 | 13 | 16 |
Operating Profit % | 12 % | 12 % | 11 % | 13 % | 10 % | 9 % | 11 % | 10 % | 14 % | 15 % | 15 % | 13 % | 12 % | 13 % | 20 % | 11 % | 19 % | 9 % | 13 % | 16 % | 19 % | 19 % | 15 % | 16 % | 18 % | 17 % | 20 % |
Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 |
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 | 4 | 4 | 3 | 6 | 3 | 2 | 3 | 2 | 2 | 11 | 5 | 6 | 4 | 5 | 11 | 5 | 12 | 3 | 7 | 11 | 12 | 12 | 9 | 10 | 11 | 11 | 14 |
Tax | -0 | 1 | 0 | -1 | -0 | -1 | -1 | -1 | 0 | 3 | 1 | 0 | 0 | 1 | 1 | 1 | 2 | 0 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 3 |
Net Profit | 4 | 3 | 3 | 7 | 3 | 2 | 3 | 2 | 2 | 8 | 5 | 5 | 4 | 4 | 10 | 4 | 10 | 3 | 5 | 10 | 10 | 10 | 7 | 8 | 9 | 9 | 11 |
EPS in ₹ | 2.81 | 2.30 | 2.17 | 4.60 | 2.00 | 1.44 | 2.07 | 1.57 | 1.27 | 5.15 | 3.30 | 3.64 | 2.35 | 2.47 | 6.83 | 2.98 | 6.69 | 1.80 | 3.68 | 6.43 | 6.80 | 6.73 | 4.37 | 5.40 | 5.87 | 6.29 | 7.43 |