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 |
Revenue | 134 | 129 | 137 | 140 | 146 | 134 | 148 | 131 | 70 | 141 | 173 | 172 | 122 | 172 | 186 | 184 | 191 | 187 | 194 | 184 | 201 | 194 | 193 | 189 | 208 | 205 |
Expenses | 122 | 115 | 124 | 119 | 133 | 117 | 134 | 113 | 64 | 127 | 151 | 145 | 111 | 153 | 168 | 157 | 173 | 162 | 176 | 151 | 180 | 168 | 173 | 164 | 183 | 176 |
EBITDA | 12 | 14 | 13 | 20 | 13 | 18 | 14 | 17 | 6 | 14 | 22 | 27 | 11 | 19 | 18 | 28 | 17 | 25 | 19 | 34 | 21 | 26 | 20 | 25 | 25 | 29 |
Operating Profit % | 7 % | 8 % | 8 % | 11 % | 6 % | 6 % | 7 % | 7 % | -1 % | 6 % | 10 % | 12 % | 7 % | 9 % | 8 % | 11 % | 9 % | 8 % | 8 % | 11 % | 8 % | 8 % | 7 % | 8 % | 7 % | 8 % |
Depreciation | 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 |
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 |
Profit Before Tax | 11 | 14 | 13 | 20 | 13 | 17 | 14 | 17 | 6 | 14 | 22 | 27 | 11 | 19 | 18 | 27 | 17 | 25 | 18 | 33 | 21 | 25 | 20 | 25 | 25 | 29 |
Tax | 4 | 3 | 4 | 6 | 4 | 2 | 3 | 3 | 1 | 3 | 5 | 7 | 1 | 3 | 5 | 5 | 1 | 4 | 6 | 8 | 3 | 4 | 5 | 5 | 4 | 7 |
Net Profit | 8 | 10 | 9 | 14 | 9 | 16 | 11 | 14 | 5 | 11 | 17 | 20 | 10 | 15 | 13 | 22 | 16 | 21 | 13 | 25 | 18 | 21 | 15 | 20 | 21 | 23 |
EPS in ₹ | 9.28 | 12.32 | 10.96 | 11.44 | 7.36 | 18.93 | 8.42 | 11.35 | 3.67 | 8.89 | 13.50 | 16.37 | 7.95 | 12.48 | 10.57 | 17.82 | 12.44 | 17.12 | 10.21 | 20.37 | 14.30 | 16.87 | 12.17 | 15.88 | 16.70 | 18.11 |