Quarterly Financials | 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 |
Revenue | 73 | 51 | 50 | 83 | 72 | 49 | 62 | 113 | 81 | 36 | 81 | 65 | 102 | 83 | 85 | 88 | 117 |
Expenses | 65 | 45 | 44 | 76 | 65 | 42 | 55 | 105 | 73 | 30 | 73 | 57 | 92 | 75 | 77 | 80 | 104 |
EBITDA | 7 | 6 | 6 | 7 | 8 | 7 | 7 | 8 | 8 | 6 | 8 | 8 | 9 | 8 | 9 | 8 | 12 |
Operating Profit % | 8 % | 10 % | 12 % | 9 % | 10 % | 13 % | 11 % | 7 % | 9 % | 16 % | 10 % | 12 % | 9 % | 9 % | 10 % | 9 % | 10 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 4 | 3 | 3 | 3 | 3 | 5 |
Profit Before Tax | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 5 | 5 | 3 | 4 | 3 | 5 | 4 | 5 | 5 | 7 |
Tax | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 |
Net Profit | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 2 | 3 | 2 | 4 | 3 | 3 | 3 | 5 |
EPS in ₹ | 6.21 | 5.05 | 4.84 | 6.56 | 5.94 | 5.07 | 5.19 | 7.79 | 6.34 | 4.09 | 5.79 | 4.44 | 7.10 | 5.84 | 6.08 | 6.15 | 8.91 |