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 | 71 | 67 | 59 | 71 | 71 | 66 | 78 | 66 | 57 | 78 | 82 | 92 | 106 | 107 | 105 | 176 | 225 | 193 | 161 | 150 | 158 | 140 | 156 | 157 | 169 | 174 | 177 |
Expenses | 68 | 64 | 57 | 63 | 60 | 57 | 65 | 53 | 43 | 62 | 62 | 72 | 84 | 83 | 78 | 125 | 182 | 175 | 149 | 137 | 153 | 121 | 154 | 151 | 153 | 146 | 158 |
EBITDA | 3 | 2 | 2 | 8 | 11 | 8 | 14 | 13 | 14 | 16 | 20 | 20 | 22 | 24 | 28 | 50 | 44 | 18 | 12 | 13 | 5 | 19 | 2 | 6 | 17 | 28 | 19 |
Operating Profit % | 4 % | 3 % | 3 % | 10 % | 15 % | 11 % | 17 % | 18 % | 22 % | 20 % | 24 % | 21 % | 20 % | 21 % | 25 % | 29 % | 19 % | 8 % | 7 % | 8 % | 2 % | 12 % | -0 % | 1 % | 9 % | 13 % | 9 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 1 | 5 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 3 | 2 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Profit Before Tax | 2 | 2 | 1 | 7 | 11 | 8 | 13 | 12 | 13 | 16 | 20 | 19 | 21 | 24 | 27 | 43 | 33 | 8 | 0 | 2 | -6 | 8 | -9 | -5 | 6 | 17 | 9 |
Tax | 0 | -1 | -1 | 1 | 3 | -3 | 2 | 4 | 1 | -0 | 2 | 3 | 3 | 0 | 3 | 11 | 8 | -6 | -1 | -3 | -4 | -4 | -4 | -6 | -3 | 0 | 1 |
Net Profit | 2 | 3 | 2 | 6 | 8 | 11 | 11 | 8 | 12 | 16 | 18 | 16 | 18 | 23 | 25 | 32 | 24 | 13 | 2 | 4 | -2 | 12 | -5 | 1 | 8 | 17 | 8 |
EPS in ₹ | 0.74 | 1.03 | 0.87 | 2.46 | 3.20 | 4.43 | 4.37 | 3.16 | 4.93 | 6.48 | 7.43 | 6.62 | 7.20 | 9.44 | 10.00 | 13.10 | 9.90 | 5.46 | 0.59 | 1.62 | -0.91 | 4.96 | -2.12 | 0.38 | 3.39 | 7.07 | 3.06 |