Quarterly Financials | Dec 2015 | Dec 2016 | Dec 2017 | Mar 2018 | 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 | 0 | 0 | 8 | 16 | 32 | 19 | 39 | 68 | 36 | 28 | 5 | 6 | 8 | 15 | 15 | 36 | 21 | 52 | 71 | 111 | 125 | 58 | 109 | 151 | 113 | 72 | 83 | 217 | 135 | 202 | 213 |
Expenses | 0 | 0 | 8 | 9 | 24 | 13 | 30 | 59 | 28 | 23 | 4 | 10 | 4 | 12 | 10 | 28 | 16 | 42 | 58 | 100 | 108 | 45 | 89 | 125 | 92 | 54 | 65 | 177 | 105 | 159 | 169 |
EBITDA | 0 | 0 | 0 | 7 | 8 | 7 | 10 | 10 | 9 | 5 | 1 | -4 | 3 | 4 | 5 | 8 | 5 | 9 | 13 | 10 | 17 | 13 | 20 | 26 | 21 | 17 | 18 | 41 | 30 | 44 | 44 |
Operating Profit % | 0 % | 0 % | 2 % | 42 % | 24 % | 33 % | 25 % | 14 % | 24 % | 19 % | 15 % | -64 % | 41 % | 22 % | 31 % | 20 % | 22 % | 18 % | 19 % | 7 % | 14 % | 20 % | 18 % | 15 % | 19 % | 23 % | 21 % | 15 % | 18 % | 20 % | 20 % |
Depreciation | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 |
Interest | 0 | 0 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 4 | 4 | 5 | 8 | 7 |
Profit Before Tax | 0 | 0 | -2 | 4 | 6 | 4 | 8 | 7 | 7 | 3 | -1 | -7 | 1 | 1 | 2 | 5 | 3 | 7 | 11 | 8 | 15 | 10 | 17 | 23 | 18 | 12 | 13 | 34 | 23 | 33 | 34 |
Tax | 0 | 0 | 1 | 0 | 2 | 1 | 2 | 0 | 2 | 1 | -0 | -1 | 0 | 0 | 0 | 3 | 1 | 2 | 4 | 2 | 5 | 4 | 5 | 7 | 2 | 4 | 3 | 9 | 5 | 8 | 8 |
Net Profit | 0 | 0 | -3 | 4 | 4 | 3 | 6 | 7 | 5 | 2 | -1 | -6 | 1 | 1 | 2 | 2 | 1 | 5 | 7 | 5 | 10 | 7 | 12 | 16 | 15 | 8 | 9 | 25 | 18 | 25 | 26 |
EPS in ₹ | 0.00 | 0.00 | -3.34 | 4.35 | 3.81 | 2.55 | 5.04 | 6.08 | 4.45 | 2.16 | -0.62 | -4.99 | 0.84 | 0.68 | 1.90 | 2.04 | 1.27 | 5.34 | 7.47 | 3.56 | 8.51 | 3.25 | 10.56 | 6.94 | 6.85 | 3.68 | 4.16 | 3.73 | 2.73 | 3.74 | 3.96 |