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 | 22 | 21 | 17 | 18 | 19 | 16 | 15 | 20 | 16 | 33 | 19 | 35 | 35 | 42 | 42 | 37 | 36 | 38 | 51 | 40 | 42 | 78 | 83 | 76 | 85 | 105 | 77 |
Expenses | 15 | 15 | 13 | 14 | 14 | 13 | 14 | 17 | 12 | 21 | 15 | 17 | 16 | 24 | 21 | 20 | 19 | 19 | 30 | 32 | 20 | 25 | 26 | 30 | 28 | 38 | 21 |
EBITDA | 7 | 6 | 4 | 4 | 5 | 3 | 2 | 3 | 4 | 12 | 4 | 18 | 19 | 18 | 21 | 17 | 17 | 19 | 21 | 8 | 23 | 53 | 57 | 46 | 57 | 66 | 55 |
Operating Profit % | 25 % | 21 % | 13 % | 12 % | 14 % | 16 % | 4 % | 6 % | 9 % | 31 % | 16 % | 51 % | 50 % | 29 % | 49 % | 40 % | 42 % | 47 % | 37 % | 19 % | 53 % | 68 % | 69 % | 56 % | 67 % | 63 % | 72 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 3 | 2 |
Interest | 1 | 1 | 1 | 1 | 2 | 3 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 3 | 4 | 5 | 5 | 6 | 3 |
Profit Before Tax | 5 | 4 | 3 | 3 | 2 | 0 | 0 | 1 | 3 | 11 | 4 | 18 | 19 | 18 | 20 | 16 | 16 | 17 | 19 | 6 | 21 | 50 | 53 | 40 | 51 | 57 | 50 |
Tax | 1 | 1 | 2 | -1 | 1 | 0 | 0 | 0 | 1 | 3 | 1 | 6 | 5 | 4 | 5 | 4 | 4 | 5 | 5 | 2 | 4 | 13 | 14 | 10 | 11 | 13 | 10 |
Net Profit | 5 | 4 | 1 | 3 | 2 | 0 | -0 | 1 | 2 | 8 | 3 | 11 | 14 | 14 | 15 | 12 | 12 | 12 | 14 | 5 | 17 | 37 | 39 | 31 | 40 | 44 | 41 |
EPS in ₹ | 1.51 | 1.16 | 0.44 | 1.00 | 0.52 | 0.01 | -0.06 | 0.14 | 0.62 | 2.60 | 0.99 | 4.08 | 4.86 | 4.87 | 4.84 | 4.05 | 4.00 | 3.81 | 4.51 | 1.33 | 5.03 | 10.93 | 11.38 | 9.02 | 11.83 | 6.13 | 5.16 |