Quarterly Financials | Mar 2018 | 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 | 15 | 14 | 15 | 16 | 16 | 14 | 16 | 17 | 16 | 19 | 19 | 22 | 23 | 26 | 30 | 38 | 42 | 44 | 45 | 46 | 38 | 38 | 38 | 41 | 41 | 39 | 41 | 44 |
Expenses | 13 | 13 | 14 | 14 | 15 | 13 | 15 | 15 | 14 | 14 | 16 | 18 | 20 | 22 | 25 | 30 | 33 | 35 | 35 | 36 | 32 | 32 | 32 | 35 | 36 | 35 | 37 | 40 |
EBITDA | 2 | 2 | 2 | 1 | 1 | 2 | 1 | 2 | 2 | 4 | 3 | 3 | 4 | 4 | 5 | 8 | 9 | 9 | 10 | 10 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 4 |
Operating Profit % | 12 % | 12 % | 4 % | 6 % | 7 % | 9 % | 6 % | 10 % | 10 % | 10 % | 13 % | 15 % | 15 % | 17 % | 18 % | 20 % | 20 % | 21 % | 21 % | 21 % | 15 % | 16 % | 14 % | 12 % | 10 % | 11 % | 11 % | 10 % |
Depreciation | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
Profit Before Tax | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 3 | 2 | 2 | 2 | 3 | 4 | 6 | 7 | 7 | 7 | 7 | 3 | 3 | 2 | 2 | 1 | 1 | 1 | 1 |
Tax | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 |
Net Profit | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 3 | 1 | 2 | 2 | 2 | 3 | 4 | 5 | 5 | 5 | 5 | 2 | 2 | 2 | 1 | 1 | 1 | -1 | 0 |
EPS in ₹ | 1.02 | 0.76 | 0.35 | 0.52 | 1.46 | 0.57 | 0.24 | 0.38 | 0.22 | 4.00 | 1.91 | 2.59 | 2.51 | 3.35 | 4.18 | 5.85 | 7.02 | 7.43 | 6.85 | 5.68 | 1.85 | 1.96 | 1.67 | 1.29 | 1.31 | 0.65 | -0.60 | 0.10 |