Quarterly Financials | 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 | 67 | 80 | 67 | 55 | 60 | 64 | 36 | 53 | 66 | 79 | 87 | 94 | 118 | 154 | 149 | 120 | 129 | 144 | 153 | 128 | 143 | 163 | 157 | 147 | 171 |
Expenses | 58 | 71 | 58 | 47 | 53 | 58 | 33 | 45 | 58 | 69 | 78 | 82 | 107 | 139 | 141 | 112 | 118 | 132 | 140 | 119 | 128 | 146 | 138 | 134 | 152 |
EBITDA | 9 | 9 | 9 | 8 | 7 | 6 | 3 | 7 | 8 | 10 | 9 | 12 | 11 | 15 | 8 | 8 | 11 | 12 | 13 | 9 | 15 | 17 | 19 | 13 | 19 |
Operating Profit % | 11 % | 10 % | 12 % | 13 % | 10 % | 8 % | 7 % | 12 % | 12 % | 11 % | 9 % | 11 % | 8 % | 9 % | 5 % | 6 % | 8 % | 8 % | 8 % | 6 % | 9 % | 9 % | 11 % | 8 % | 10 % |
Depreciation | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 3 |
Profit Before Tax | 7 | 7 | 8 | 7 | 5 | 4 | 1 | 6 | 7 | 9 | 7 | 9 | 8 | 12 | 5 | 5 | 8 | 9 | 10 | 6 | 11 | 13 | 15 | 8 | 14 |
Tax | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 0 | 2 | 2 | 2 | 2 | 1 | 2 | 3 | 3 | 2 | 3 |
Net Profit | 6 | 5 | 6 | 5 | 4 | 4 | 1 | 5 | 5 | 7 | 6 | 8 | 7 | 9 | 5 | 3 | 6 | 7 | 8 | 5 | 9 | 10 | 11 | 6 | 11 |
EPS in ₹ | 3.81 | 2.12 | 2.25 | 2.05 | 1.62 | 1.38 | 0.27 | 1.89 | 1.97 | 2.73 | 2.25 | 2.95 | 2.60 | 3.61 | 1.85 | 1.36 | 2.48 | 2.71 | 3.16 | 1.84 | 3.52 | 3.94 | 4.46 | 2.29 | 4.27 |