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 | 26 | 23 | 27 | 37 | 24 | 28 | 38 | 26 | 14 | 23 | 27 | 33 | 23 | 28 | 35 | 39 | 39 | 38 | 42 | 55 | 38 | 41 | 47 | 62 | 57 | 63 | 52 |
Expenses | 25 | 23 | 26 | 33 | 22 | 27 | 33 | 27 | 12 | 21 | 25 | 30 | 22 | 25 | 31 | 37 | 36 | 34 | 38 | 51 | 36 | 37 | 40 | 57 | 51 | 54 | 45 |
EBITDA | 2 | 1 | 2 | 3 | 2 | 2 | 5 | -1 | 2 | 2 | 2 | 3 | 1 | 4 | 4 | 2 | 4 | 3 | 4 | 5 | 3 | 4 | 6 | 6 | 6 | 9 | 7 |
Operating Profit % | 6 % | 2 % | 6 % | 8 % | 8 % | 5 % | 13 % | -6 % | 14 % | 9 % | 8 % | 9 % | 4 % | 13 % | 10 % | 6 % | 8 % | 8 % | 9 % | 8 % | 6 % | 10 % | 13 % | 8 % | 10 % | 14 % | 14 % |
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 | 1 | 1 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 |
Profit Before Tax | 1 | -1 | 1 | 2 | 0 | -0 | 4 | -3 | 1 | 1 | 1 | 2 | 0 | 3 | 3 | 1 | 2 | 2 | 2 | 3 | 2 | 3 | 5 | 4 | 5 | 7 | 6 |
Tax | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 2 | 0 | 1 | 2 | 1 | 1 | 2 | 1 |
Net Profit | 1 | -0 | 0 | 2 | 0 | -0 | 3 | -3 | 0 | 1 | 1 | 2 | 0 | 2 | 2 | 1 | 2 | 1 | 2 | 2 | 1 | 2 | 3 | 3 | 4 | 5 | 4 |
EPS in ₹ | 6.13 | -3.09 | 4.64 | 17.08 | 1.08 | -0.85 | 33.48 | -30.65 | 3.03 | 3.09 | 8.74 | 9.06 | 0.33 | 11.00 | 10.00 | 2.55 | 9.00 | 3.00 | 12.00 | 10.00 | 3.00 | 5.00 | 7.00 | 7.00 | 7.45 | 10.49 | 4.17 |