Quarterly Financials | 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 | 127 | 119 | 177 | 164 | 132 | 62 | 163 | 140 | 172 | 137 | 200 | 201 | 164 | 161 | 212 | 216 | 217 | 161 | 251 | 252 | 174 | 246 | 252 | 233 |
Expenses | 121 | 119 | 170 | 153 | 130 | 62 | 158 | 130 | 162 | 129 | 188 | 191 | 156 | 151 | 208 | 208 | 204 | 154 | 239 | 234 | 165 | 232 | 239 | 217 |
EBITDA | 6 | 0 | 8 | 12 | 2 | 0 | 5 | 10 | 10 | 9 | 12 | 10 | 9 | 10 | 5 | 8 | 13 | 8 | 12 | 17 | 9 | 13 | 13 | 16 |
Operating Profit % | 5 % | 0 % | 4 % | 7 % | 2 % | 0 % | 3 % | 7 % | 6 % | 6 % | 6 % | 5 % | 5 % | 6 % | 2 % | 4 % | 6 % | 5 % | 5 % | 7 % | 5 % | 5 % | 5 % | 7 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 1 | 1 | 2 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
Profit Before Tax | 4 | -1 | 5 | 9 | 1 | -1 | 4 | 8 | 8 | 7 | 11 | 8 | 7 | 9 | 4 | 7 | 12 | 7 | 11 | 16 | 8 | 12 | 11 | 14 |
Tax | 1 | -0 | 1 | 2 | -0 | -0 | 1 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 1 | 2 | 3 | 2 | 3 | 4 | 2 | 3 | 3 | 4 |
Net Profit | 3 | -1 | 5 | 7 | 1 | -1 | 3 | 6 | 6 | 5 | 8 | 6 | 5 | 6 | 3 | 5 | 9 | 5 | 8 | 12 | 6 | 8 | 8 | 10 |
EPS in ₹ | 7.71 | -4.13 | 14.94 | 22.92 | 0.41 | -2.32 | 9.04 | 20.10 | 19.33 | 16.86 | 26.10 | 19.94 | 16.33 | 21.48 | 8.92 | 16.34 | 28.67 | 16.82 | 27.24 | 39.53 | 20.12 | 27.01 | 27.89 | 33.83 |