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 | 43 | 35 | 30 | 32 | 45 | 39 | 34 | 31 | 11 | 19 | 21 | 22 | 21 | 30 | 37 | 43 | 54 | 55 | 49 | 43 | 60 | 54 | 46 | 47 | 54 | 69 | 54 |
Expenses | 26 | 26 | 25 | 25 | 28 | 28 | 25 | 25 | 10 | 15 | 17 | 18 | 16 | 21 | 27 | 33 | 35 | 39 | 37 | 33 | 40 | 37 | 36 | 36 | 38 | 44 | 42 |
EBITDA | 17 | 10 | 6 | 7 | 17 | 10 | 10 | 6 | 1 | 4 | 4 | 4 | 5 | 9 | 11 | 11 | 19 | 17 | 13 | 10 | 20 | 17 | 11 | 11 | 16 | 25 | 12 |
Operating Profit % | 38 % | 26 % | 15 % | 17 % | 35 % | 23 % | 24 % | 17 % | -15 % | 18 % | 14 % | 12 % | 18 % | 25 % | 25 % | 21 % | 32 % | 28 % | 23 % | 19 % | 31 % | 29 % | 19 % | 17 % | 27 % | 25 % | 20 % |
Depreciation | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
Profit Before Tax | 16 | 9 | 4 | 5 | 15 | 8 | 7 | 4 | -2 | 2 | 1 | 1 | 3 | 6 | 8 | 7 | 16 | 13 | 9 | 6 | 17 | 13 | 7 | 7 | 13 | 22 | 9 |
Tax | 4 | 2 | 0 | 1 | 4 | 1 | 2 | 1 | -1 | 0 | 0 | -1 | 0 | 2 | 2 | 2 | 3 | 3 | 2 | 1 | 4 | 3 | 2 | 1 | 3 | 6 | 2 |
Net Profit | 12 | 7 | 4 | 3 | 11 | 7 | 5 | 3 | -2 | 1 | 1 | 2 | 2 | 5 | 6 | 5 | 12 | 10 | 7 | 5 | 13 | 10 | 5 | 6 | 10 | 16 | 7 |
EPS in ₹ | 4.18 | 2.36 | 1.38 | 1.21 | 3.93 | 2.49 | 1.79 | 1.17 | -0.68 | 0.50 | 0.41 | 0.64 | 0.76 | 1.66 | 2.11 | 1.97 | 4.43 | 3.69 | 2.56 | 1.91 | 4.73 | 3.81 | 1.99 | 2.10 | 3.71 | 6.04 | 2.49 |