Quarterly Financials | Jun 2017 | Sept 2017 | Sept 2018 | 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 | 23 | 17 | 34 | 32 | 26 | 38 | 43 | 17 | 31 | 34 | 54 | 33 | 48 | 49 | 77 | 65 | 67 | 67 | 114 | 79 | 77 | 83 | 140 | 85 | 104 | 111 |
Expenses | 20 | 16 | 32 | 30 | 24 | 35 | 36 | 17 | 27 | 32 | 49 | 33 | 45 | 46 | 68 | 60 | 60 | 59 | 101 | 71 | 69 | 78 | 119 | 79 | 95 | 104 |
EBITDA | 3 | 2 | 2 | 2 | 2 | 3 | 7 | 0 | 4 | 2 | 6 | 0 | 3 | 3 | 9 | 5 | 8 | 8 | 13 | 8 | 8 | 4 | 21 | 6 | 9 | 7 |
Operating Profit % | 13 % | 11 % | 6 % | 7 % | 7 % | 8 % | 16 % | -0 % | 12 % | 6 % | 9 % | -0 % | 6 % | 6 % | 11 % | 8 % | 11 % | 11 % | 11 % | 10 % | 10 % | 5 % | 15 % | 7 % | 8 % | 6 % |
Depreciation | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
Interest | 0 | 1 | -0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 |
Profit Before Tax | 2 | 1 | 2 | 1 | 0 | 1 | 5 | -2 | 2 | 1 | 4 | -1 | 2 | 2 | 7 | 4 | 6 | 6 | 12 | 7 | 6 | 3 | 19 | 5 | 7 | 4 |
Tax | 1 | 0 | 0 | 0 | -0 | 0 | 1 | -0 | 0 | 0 | 1 | -0 | 0 | 0 | 2 | 1 | 2 | 2 | 3 | 2 | 2 | 1 | 5 | 1 | 2 | 1 |
Net Profit | 1 | 1 | 1 | 0 | 0 | 1 | 4 | -1 | 2 | 0 | 3 | -1 | 1 | 1 | 6 | 3 | 5 | 4 | 9 | 5 | 5 | 2 | 14 | 4 | 5 | 3 |
EPS in ₹ | 1.22 | 0.41 | 0.78 | 0.23 | 0.12 | 0.61 | 2.26 | -0.87 | 1.17 | 0.10 | 1.90 | -0.53 | 0.85 | 0.81 | 3.53 | 1.96 | 2.94 | 2.81 | 5.48 | 3.40 | 2.85 | 1.28 | 9.04 | 2.35 | 3.05 | 1.82 |