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 | 38 | 41 | 35 | 45 | 42 | 38 | 39 | 36 | 45 | 71 | 76 | 74 | 80 | 83 | 85 | 87 | 68 | 68 | 73 | 76 | 74 | 83 | 92 | 103 | 97 | 99 | 89 |
Expenses | 30 | 32 | 27 | 33 | 32 | 33 | 34 | 33 | 29 | 48 | 50 | 51 | 52 | 61 | 69 | 74 | 63 | 59 | 62 | 61 | 61 | 66 | 74 | 84 | 81 | 82 | 84 |
EBITDA | 8 | 9 | 8 | 12 | 10 | 5 | 4 | 3 | 16 | 23 | 26 | 23 | 28 | 22 | 16 | 14 | 5 | 10 | 11 | 15 | 13 | 17 | 18 | 20 | 15 | 17 | 5 |
Operating Profit % | 15 % | 18 % | 21 % | 25 % | 21 % | 12 % | 9 % | 6 % | 32 % | 30 % | 31 % | 29 % | 31 % | 22 % | 15 % | 13 % | 3 % | 14 % | 14 % | 19 % | 14 % | 17 % | 16 % | 16 % | 10 % | 12 % | 6 % |
Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 4 | 4 | 3 | 1 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 |
Profit Before Tax | 5 | 7 | 6 | 10 | 7 | 3 | 2 | 0 | 13 | 21 | 23 | 21 | 26 | 19 | 14 | 9 | 1 | 6 | 9 | 12 | 10 | 14 | 14 | 16 | 12 | 13 | 1 |
Tax | 0 | 2 | 2 | 3 | 2 | 0 | 1 | 1 | 4 | 5 | 6 | 7 | 6 | 5 | 4 | 2 | 0 | 2 | 3 | 3 | 2 | 4 | 4 | 4 | 3 | 4 | 0 |
Net Profit | 5 | 4 | 4 | 7 | 5 | 2 | 1 | -0 | 9 | 16 | 18 | 14 | 19 | 14 | 10 | 7 | 1 | 5 | 7 | 9 | 9 | 11 | 10 | 12 | 9 | 10 | 1 |
EPS in ₹ | 8.04 | 7.15 | 6.59 | 11.02 | 8.41 | 3.80 | 1.82 | -0.32 | 15.19 | 25.59 | 28.67 | 22.40 | 30.96 | 22.52 | 16.10 | 11.12 | 0.84 | 7.56 | 10.50 | 15.09 | 13.77 | 16.96 | 16.24 | 19.95 | 14.92 | 15.88 | 2.07 |