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 | 35 | 33 | 35 | 31 | 36 | 26 | 30 | 29 | 24 | 28 | 48 | 48 | 45 | 39 | 46 | 50 | 55 | 63 | 57 | 58 | 58 | 50 | 47 | 49 | 53 | 42 | 42 |
Expenses | 27 | 25 | 31 | 26 | 28 | 23 | 24 | 22 | 16 | 20 | 34 | 31 | 31 | 28 | 34 | 36 | 38 | 48 | 38 | 41 | 43 | 37 | 35 | 34 | 33 | 29 | 27 |
EBITDA | 8 | 8 | 5 | 5 | 8 | 4 | 5 | 7 | 8 | 8 | 14 | 17 | 14 | 11 | 12 | 14 | 17 | 16 | 20 | 18 | 15 | 13 | 12 | 15 | 20 | 14 | 14 |
Operating Profit % | 22 % | 22 % | 6 % | 13 % | 19 % | 11 % | 16 % | 19 % | 31 % | 27 % | 28 % | 35 % | 30 % | 27 % | 25 % | 27 % | 28 % | 22 % | 32 % | 28 % | 22 % | 22 % | 21 % | 25 % | 33 % | 24 % | 27 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
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 | 8 | 8 | 4 | 5 | 7 | 4 | 5 | 7 | 8 | 8 | 14 | 17 | 13 | 11 | 12 | 14 | 17 | 16 | 19 | 17 | 14 | 12 | 11 | 14 | 19 | 13 | 14 |
Tax | 2 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 4 | 4 | 4 | 3 | 4 | 3 | 4 | 4 | 6 | 5 | 4 | 3 | 3 | 3 | 5 | 4 | 5 |
Net Profit | 6 | 6 | 3 | 3 | 5 | 3 | 4 | 5 | 6 | 6 | 10 | 13 | 10 | 8 | 8 | 11 | 13 | 12 | 14 | 13 | 10 | 9 | 8 | 11 | 14 | 9 | 9 |
EPS in ₹ | 18.02 | 17.00 | 9.32 | 10.35 | 16.27 | 8.39 | 11.91 | 16.24 | 17.93 | 18.24 | 3.13 | 39.29 | 30.68 | 2.43 | 2.56 | 3.27 | 4.01 | 3.58 | 4.27 | 3.94 | 3.23 | 2.78 | 2.56 | 3.57 | 4.37 | 2.86 | 2.83 |