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 | 34 | 31 | 36 | 42 | 34 | 54 | 94 | 87 | 32 | 65 | 63 | 62 | 28 | 54 | 42 | 51 | 41 | 59 | 107 | 121 | 93 | 115 | 147 | 173 | 124 | 187 | 154 |
Expenses | 29 | 26 | 30 | 36 | 28 | 44 | 76 | 74 | 26 | 55 | 55 | 54 | 23 | 44 | 35 | 41 | 30 | 46 | 98 | 126 | 80 | 98 | 123 | 159 | 109 | 165 | 136 |
EBITDA | 5 | 5 | 6 | 6 | 6 | 10 | 17 | 13 | 7 | 10 | 9 | 9 | 5 | 10 | 7 | 10 | 10 | 13 | 9 | -5 | 14 | 17 | 25 | 14 | 15 | 23 | 19 |
Operating Profit % | 14 % | 15 % | 15 % | 14 % | 16 % | 17 % | 18 % | 14 % | 19 % | 14 % | 13 % | 13 % | 16 % | 18 % | 17 % | 19 % | 24 % | 21 % | 8 % | -5 % | 14 % | 15 % | 16 % | 7 % | 11 % | 12 % | 11 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest | 1 | 1 | 1 | 1 | 1 | 3 | 3 | 3 | 2 | 2 | 2 | 3 | 1 | 2 | 2 | 2 | 3 | 3 | 5 | 5 | 5 | 6 | 5 | 6 | 4 | 6 | 6 |
Profit Before Tax | 4 | 3 | 4 | 4 | 4 | 6 | 13 | 9 | 4 | 6 | 6 | 4 | 2 | 7 | 5 | 7 | 5 | 8 | 3 | -11 | 7 | 10 | 17 | 6 | 8 | 14 | 10 |
Tax | 1 | 1 | 1 | 1 | 1 | 1 | 4 | 2 | 1 | 1 | 1 | 1 | 0 | 2 | 1 | 3 | 2 | 2 | 1 | -3 | 1 | 2 | 5 | 1 | 2 | 4 | 3 |
Net Profit | 3 | 2 | 3 | 4 | 3 | 5 | 9 | 7 | 3 | 5 | 5 | 3 | 2 | 6 | 4 | 4 | 4 | 6 | 2 | -8 | 5 | 8 | 13 | 4 | 6 | 11 | 8 |
EPS in ₹ | 5.44 | 0.42 | 0.53 | 0.69 | 0.54 | 1.00 | 1.62 | 1.36 | 0.52 | 0.93 | 0.88 | 0.54 | 0.33 | 1.04 | 0.72 | 0.80 | 0.69 | 1.02 | 0.37 | -1.49 | 1.01 | 1.43 | 2.32 | 0.71 | 0.95 | 1.70 | 1.17 |