Quarterly Financials | Jun 2018 | Sept 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 | 40 | 37 | 35 | 37 | 37 | 38 | 40 | 38 | 43 | 43 | 53 | 43 | 49 | 46 | 46 | 38 | 42 | 36 | 47 | 58 | 45 | 58 | 45 | 78 | 70 | 42 |
Expenses | 9 | 6 | 6 | 5 | 7 | 7 | 17 | 6 | 6 | 8 | 14 | 6 | 11 | 9 | 20 | 17 | 5 | 7 | 18 | 6 | 5 | 8 | 9 | 6 | 12 | 8 |
EBITDA | 31 | 31 | 30 | 32 | 31 | 31 | 24 | 32 | 37 | 36 | 38 | 37 | 38 | 37 | 26 | 20 | 37 | 29 | 29 | 52 | 40 | 50 | 36 | 73 | 58 | 34 |
Operating Profit % | 68 % | 81 % | 81 % | 82 % | 76 % | 77 % | 49 % | 78 % | 83 % | 76 % | 66 % | 81 % | 69 % | 68 % | 41 % | 38 % | 84 % | 73 % | 53 % | 80 % | 78 % | 73 % | 71 % | 80 % | 62 % | 72 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 3 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 1 | 2 |
Profit Before Tax | 29 | 30 | 27 | 30 | 29 | 29 | 21 | 30 | 32 | 33 | 37 | 36 | 36 | 34 | 23 | 18 | 35 | 27 | 27 | 50 | 38 | 48 | 34 | 69 | 56 | 31 |
Tax | 4 | 5 | 5 | 8 | 7 | 8 | 5 | 8 | 9 | 10 | 10 | 7 | 8 | 8 | 7 | 2 | 9 | 6 | 8 | 13 | 5 | 16 | 9 | 16 | 9 | 8 |
Net Profit | 25 | 25 | 22 | 22 | 22 | 21 | 16 | 23 | 23 | 23 | 27 | 28 | 28 | 25 | 16 | 16 | 26 | 21 | 19 | 37 | 32 | 32 | 25 | 53 | 47 | 23 |
EPS in ₹ | 42.37 | 42.34 | 19.15 | 37.25 | 18.62 | 18.39 | 13.27 | 19.42 | 19.80 | 20.00 | 22.85 | 24.01 | 23.85 | 21.53 | 13.40 | 14.02 | 22.22 | 17.67 | 16.15 | 31.66 | 27.61 | 27.66 | 21.11 | 45.22 | 40.40 | 19.98 |