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 | 33 | 27 | 23 | 33 | 20 | 21 | 18 | 21 | 8 | 24 | 24 | 34 | 20 | 28 | 33 | 35 | 29 | 41 | 34 | 42 | 35 | 39 | 38 | 51 | 42 | 45 | 45 |
Expenses | 29 | 25 | 20 | 29 | 18 | 19 | 15 | 19 | 8 | 21 | 21 | 31 | 18 | 26 | 30 | 31 | 26 | 38 | 31 | 38 | 32 | 35 | 34 | 45 | 38 | 41 | 41 |
EBITDA | 4 | 3 | 3 | 4 | 2 | 2 | 3 | 3 | 1 | 3 | 3 | 3 | 2 | 3 | 3 | 4 | 3 | 3 | 3 | 4 | 3 | 4 | 4 | 5 | 4 | 4 | 4 |
Operating Profit % | 10 % | 9 % | 11 % | 10 % | 10 % | 7 % | 14 % | 11 % | 6 % | 12 % | 13 % | 7 % | 10 % | 8 % | 7 % | 8 % | 9 % | 7 % | 8 % | 7 % | 7 % | 8 % | 7 % | 6 % | 8 % | 6 % | 7 % |
Depreciation | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 0 | 1 | 0 | 0 |
Profit Before Tax | 3 | 2 | 2 | 3 | 1 | 1 | 2 | 2 | -0 | 2 | 3 | 2 | 1 | 2 | 2 | 3 | 2 | 3 | 2 | 4 | 2 | 3 | 3 | 4 | 3 | 3 | 3 |
Tax | 1 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
Net Profit | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | -0 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 2 | 2 | 2 |
EPS in ₹ | 5.94 | 5.48 | 5.20 | 6.46 | 3.42 | 2.29 | 4.01 | 3.94 | -0.86 | 5.34 | 6.26 | 4.90 | 3.52 | 4.31 | 4.60 | 5.87 | 5.50 | 6.24 | 4.73 | 7.61 | 5.65 | 6.24 | 6.54 | 10.17 | 7.21 | 6.35 | 7.19 |