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 | 77 | 76 | 93 | 116 | 87 | 88 | 100 | 93 | 50 | 97 | 119 | 129 | 67 | 114 | 123 | 139 | 118 | 116 | 130 | 146 | 120 | 129 | 138 | 154 | 131 | 129 | 143 |
Expenses | 73 | 71 | 86 | 106 | 83 | 84 | 93 | 87 | 49 | 90 | 108 | 116 | 65 | 106 | 114 | 124 | 110 | 108 | 120 | 133 | 113 | 121 | 129 | 142 | 124 | 122 | 134 |
EBITDA | 4 | 5 | 6 | 9 | 4 | 4 | 6 | 6 | 1 | 7 | 11 | 13 | 3 | 8 | 9 | 14 | 8 | 7 | 10 | 13 | 7 | 8 | 9 | 13 | 7 | 6 | 10 |
Operating Profit % | 4 % | 5 % | 4 % | 7 % | 4 % | 3 % | 5 % | 5 % | -1 % | 5 % | 8 % | 9 % | 2 % | 6 % | 7 % | 9 % | 6 % | 5 % | 6 % | 8 % | 4 % | 5 % | 5 % | 7 % | 4 % | 3 % | 5 % |
Depreciation | 0 | 0 | 1 | 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 | 0 |
Profit Before Tax | 4 | 5 | 6 | 9 | 4 | 4 | 6 | 6 | 1 | 7 | 11 | 13 | 3 | 7 | 9 | 14 | 7 | 7 | 9 | 13 | 6 | 7 | 8 | 13 | 7 | 6 | 9 |
Tax | 1 | 2 | 2 | 3 | 1 | 1 | 2 | 2 | 0 | 2 | 3 | 3 | 1 | 2 | 2 | 3 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 3 | 2 | 2 | 2 |
Net Profit | 3 | 3 | 4 | 6 | 3 | 3 | 5 | 4 | 1 | 5 | 8 | 10 | 2 | 5 | 7 | 10 | 6 | 6 | 7 | 10 | 5 | 5 | 6 | 10 | 5 | 4 | 7 |
EPS in ₹ | 4.41 | 5.35 | 1.32 | 2.12 | 0.94 | 0.92 | 1.48 | 1.37 | 0.15 | 1.55 | 2.73 | 4.22 | 0.85 | 2.30 | 2.94 | 4.53 | 2.39 | 2.39 | 2.97 | 4.11 | 2.06 | 2.34 | 2.71 | 4.10 | 2.21 | 1.82 | 2.93 |