Quarterly Financials | Jun 2018 | Jun 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 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 36 | 53 | 69 | 79 | 51 | 73 | 67 | 122 | 112 | 137 | 159 | 236 | 233 | 229 | 178 | 205 | 167 | 171 | 155 | 155 | 175 | 175 | 209 | 209 |
Expenses | 32 | 48 | 63 | 74 | 46 | 68 | 61 | 115 | 105 | 126 | 145 | 216 | 211 | 203 | 154 | 180 | 136 | 142 | 120 | 147 | 157 | 157 | 183 | 194 |
EBITDA | 4 | 5 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 11 | 14 | 20 | 22 | 26 | 25 | 25 | 30 | 29 | 34 | 8 | 18 | 18 | 26 | 15 |
Operating Profit % | 10 % | 9 % | 8 % | 7 % | 11 % | 8 % | 10 % | 5 % | 6 % | 8 % | 9 % | 8 % | 9 % | 11 % | 13 % | 10 % | 17 % | 15 % | 20 % | 3 % | 9 % | 9 % | 9 % | 5 % |
Depreciation | 1 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 5 | 10 | 8 | 15 | -11 | 3 | 3 | 5 | 7 |
Interest | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 4 | 4 | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 3 |
Profit Before Tax | 2 | 3 | 3 | 2 | 3 | 3 | 4 | 4 | 4 | 8 | 12 | 16 | 18 | 20 | 16 | 16 | 17 | 18 | 17 | 18 | 14 | 14 | 19 | 6 |
Tax | 1 | 1 | 1 | -1 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 5 | 4 | 4 | 3 | 5 | 3 | 4 | 3 | 2 | 2 | 2 | 3 | 2 |
Net Profit | 2 | 2 | 2 | 3 | 2 | 2 | 3 | 3 | 3 | 6 | 8 | 12 | 13 | 16 | 14 | 11 | 14 | 14 | 14 | 16 | 12 | 12 | 16 | 4 |
EPS in ₹ | 1.68 | 1.95 | 1.79 | 2.51 | 2.18 | 2.28 | 2.58 | 2.62 | 2.96 | 5.99 | 2.76 | 3.86 | 4.41 | 5.26 | 2.26 | 1.81 | 0.66 | 0.67 | 0.65 | 0.71 | 0.51 | 0.51 | 0.67 | 0.17 |