Quarterly Financials | Mar 2015 | 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 | 44 | 50 | 55 | 59 | 59 | 35 | 69 | 85 | 109 | 70 | 96 | 75 | 101 | 94 | 81 | 78 | 89 | 89 | 100 | 108 | 115 | 117 | 127 | 121 |
Expenses | 41 | 47 | 51 | 51 | 49 | 33 | 55 | 78 | 94 | 66 | 87 | 69 | 92 | 86 | 78 | 79 | 76 | 79 | 90 | 100 | 104 | 112 | 112 | 110 |
EBITDA | 3 | 4 | 4 | 9 | 11 | 2 | 14 | 7 | 15 | 5 | 10 | 6 | 9 | 9 | 3 | -1 | 13 | 9 | 10 | 8 | 11 | 5 | 14 | 11 |
Operating Profit % | 7 % | 5 % | 7 % | 13 % | 15 % | 4 % | 20 % | 8 % | 11 % | 5 % | 9 % | 7 % | 8 % | 5 % | 2 % | -2 % | 13 % | 8 % | 8 % | 7 % | 8 % | 4 % | 8 % | 9 % |
Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 2 | 1 |
Profit Before Tax | 1 | 2 | 2 | 7 | 9 | 0 | 12 | 5 | 13 | 2 | 7 | 4 | 6 | 7 | 1 | -3 | 10 | 7 | 8 | 6 | 9 | 2 | 11 | 8 |
Tax | 0 | 1 | -0 | 1 | 2 | 0 | 3 | 1 | 3 | 1 | 2 | 1 | 2 | 2 | 0 | -1 | 3 | 2 | 2 | 2 | 2 | 1 | 3 | 2 |
Net Profit | 1 | 1 | 3 | 5 | 6 | -0 | 9 | 4 | 10 | 2 | 6 | 3 | 5 | 5 | 1 | -2 | 8 | 6 | 6 | 4 | 6 | 1 | 8 | 6 |
EPS in ₹ | 0.30 | 0.30 | 0.76 | 1.68 | 1.92 | -0.03 | 2.87 | 1.09 | 2.98 | 0.51 | 1.69 | 0.85 | 1.46 | 1.57 | 0.14 | -0.63 | 2.36 | 1.70 | 1.73 | 1.26 | 1.90 | 0.35 | 2.53 | 1.79 |