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 | 31 | 29 | 9 | 19 | 12 | 16 | 17 | 13 | 11 | 19 | 21 | 21 | 21 | 24 | 36 | 37 | 34 | 31 | 31 | 47 | 37 | 42 | 35 | 45 | 36 | 53 | 58 |
Expenses | 25 | 22 | 12 | 16 | 11 | 14 | 14 | 14 | 11 | 15 | 17 | 20 | 19 | 20 | 34 | 32 | 30 | 27 | 26 | 39 | 30 | 33 | 30 | 38 | 32 | 41 | 47 |
EBITDA | 6 | 6 | -3 | 2 | 1 | 2 | 2 | -1 | -1 | 3 | 3 | 2 | 2 | 4 | 2 | 5 | 4 | 4 | 5 | 7 | 7 | 9 | 5 | 8 | 4 | 11 | 11 |
Operating Profit % | 11 % | 17 % | -42 % | 15 % | -7 % | 11 % | 10 % | -20 % | -11 % | 16 % | 15 % | 2 % | 5 % | 16 % | 2 % | 14 % | 10 % | 13 % | 13 % | 14 % | 17 % | 21 % | 7 % | 16 % | 5 % | 13 % | 16 % |
Depreciation | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 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 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 1 | 2 | 0 | 1 |
Profit Before Tax | 5 | 6 | -4 | 1 | 0 | 2 | 2 | -2 | -2 | 3 | 3 | 1 | 1 | 3 | 2 | 4 | 3 | 2 | 3 | 5 | 5 | 7 | 3 | 5 | 2 | 10 | 8 |
Tax | 1 | 2 | 1 | 1 | 0 | 0 | 1 | -0 | -0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | -0 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 3 |
Net Profit | 4 | 4 | -5 | 1 | -0 | 1 | 1 | -1 | -1 | 2 | 2 | 1 | 1 | 3 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 5 | 2 | 4 | 0 | 9 | 6 |
EPS in ₹ | 2.87 | 3.01 | -3.33 | 0.30 | -0.13 | 0.87 | 0.62 | -0.81 | -0.86 | 1.34 | 1.43 | 0.46 | 0.76 | 1.39 | 0.72 | 1.86 | 1.34 | 1.56 | 1.52 | 2.29 | 2.15 | 2.93 | 1.85 | 2.24 | 0.83 | 5.36 | 3.71 |