Quarterly Financials | Mar 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 | 28 | 18 | 18 | 4 | 31 | 36 | 56 | 46 | 56 | 59 | 84 | 66 | 97 | 109 | 136 | 131 | 160 | 143 | 179 | 174 | 178 | 178 |
Expenses | 27 | 16 | 16 | 8 | 26 | 28 | 49 | 42 | 50 | 53 | 74 | 59 | 85 | 98 | 119 | 116 | 142 | 127 | 160 | 155 | 157 | 157 |
EBITDA | 1 | 2 | 2 | -4 | 5 | 7 | 7 | 5 | 6 | 6 | 10 | 7 | 12 | 10 | 16 | 15 | 18 | 16 | 19 | 20 | 21 | 22 |
Operating Profit % | 1 % | -5 % | -1 % | -180 % | 10 % | 7 % | 6 % | 6 % | 6 % | 4 % | 7 % | 7 % | 9 % | 7 % | 8 % | 9 % | 10 % | 9 % | 9 % | 10 % | 10 % | 11 % |
Depreciation | 2 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | -1 | 1 | 0 | -5 | 4 | 6 | 6 | 3 | 4 | 4 | 7 | 5 | 11 | 7 | 13 | 11 | 13 | 11 | 15 | 15 | 16 | 17 |
Tax | -3 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 3 | 2 | 3 | 2 | 3 | 3 | 4 | 4 |
Net Profit | 2 | -0 | 0 | -5 | 4 | 5 | 4 | 2 | 3 | 3 | 6 | 4 | 8 | 6 | 10 | 8 | 10 | 9 | 12 | 12 | 12 | 13 |
EPS in ₹ | 3.44 | -0.12 | 0.26 | -7.96 | 6.50 | 8.54 | 7.26 | 3.97 | 5.48 | 5.38 | 10.20 | 6.81 | 14.15 | 9.55 | 16.76 | 13.86 | 8.67 | 7.18 | 9.76 | 9.70 | 5.02 | 5.63 |