Quarterly Financials | Jun 2017 | Sept 2017 | 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 | 28 | 23 | 31 | 42 | 39 | 41 | 29 | 36 | 36 | 26 | 18 | 26 | 31 | 33 | 30 | 35 | 37 | 37 | 35 | 35 | 36 | 39 | 39 | 41 | 42 | 53 | 62 | 64 | 70 |
Expenses | 22 | 19 | 25 | 35 | 33 | 32 | 20 | 26 | 26 | 44 | 16 | 23 | 25 | 30 | 24 | 26 | 26 | 27 | 26 | 26 | 27 | 27 | 27 | 26 | 27 | 38 | 44 | 46 | 50 |
EBITDA | 6 | 4 | 6 | 8 | 6 | 9 | 9 | 10 | 10 | -18 | 2 | 3 | 6 | 4 | 6 | 9 | 10 | 10 | 9 | 9 | 8 | 12 | 11 | 15 | 15 | 16 | 18 | 19 | 21 |
Operating Profit % | 21 % | 16 % | 20 % | 19 % | 15 % | 21 % | 30 % | 27 % | 28 % | -79 % | -5 % | 5 % | 17 % | 7 % | 18 % | 24 % | 19 % | 23 % | 24 % | 24 % | 22 % | 24 % | 23 % | 34 % | 35 % | 28 % | 28 % | 27 % | 24 % |
Depreciation | 3 | 2 | 4 | 4 | 4 | 4 | 7 | 7 | 7 | 8 | 6 | 7 | 7 | 7 | 6 | 6 | 5 | 5 | 5 | 5 | 4 | 6 | 5 | 5 | 6 | 6 | 7 | 6 | 7 |
Interest | 1 | 1 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 2 |
Profit Before Tax | 3 | 1 | 2 | 4 | 2 | 4 | 0 | 1 | 1 | -28 | -7 | -6 | -4 | -5 | -2 | 1 | 4 | 3 | 2 | 3 | 3 | 5 | 5 | 8 | 8 | 9 | 10 | 11 | 12 |
Tax | 1 | -1 | 1 | 1 | 0 | 0 | 0 | -0 | 0 | -7 | -0 | -2 | -0 | -4 | -0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 |
Net Profit | 2 | 1 | 2 | 3 | 1 | 4 | -0 | 1 | 1 | -21 | -6 | -4 | -3 | -1 | -2 | 1 | 3 | 1 | 2 | 2 | 2 | 3 | 3 | 6 | 6 | 7 | 8 | 8 | 8 |
EPS in ₹ | 17.30 | 1.24 | 0.70 | 1.47 | 0.55 | 1.48 | -0.12 | 0.28 | 0.38 | -8.45 | -2.48 | -1.51 | -1.36 | -0.21 | -0.71 | 0.19 | 1.31 | 0.08 | 0.10 | 0.10 | 0.11 | 0.16 | 0.15 | 0.30 | 0.30 | 0.31 | 0.36 | 0.38 | 0.33 |