Quarterly Financials | Mar 2018 | 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 | 0 | 40 | 50 | 51 | 53 | 44 | 56 | 53 | 44 | 27 | 45 | 40 | 47 | 47 | 56 | 57 | 66 | 65 | 73 | 68 | 64 | 61 | 71 | 69 | 81 | 74 | 75 | 80 |
Expenses | 0 | 34 | 40 | 45 | 46 | 40 | 47 | 44 | 39 | 24 | 40 | 35 | 38 | 38 | 47 | 49 | 55 | 54 | 60 | 55 | 54 | 54 | 60 | 56 | 66 | 61 | 62 | 68 |
EBITDA | 0 | 6 | 10 | 6 | 7 | 4 | 10 | 9 | 4 | 4 | 5 | 5 | 9 | 9 | 9 | 8 | 11 | 12 | 13 | 13 | 9 | 7 | 11 | 13 | 14 | 13 | 13 | 12 |
Operating Profit % | 0 % | 14 % | 19 % | 10 % | 13 % | 8 % | 16 % | 16 % | 8 % | 13 % | 11 % | 12 % | 16 % | 18 % | 15 % | 13 % | 14 % | 17 % | 17 % | 18 % | 14 % | 10 % | 15 % | 18 % | 17 % | 15 % | 16 % | 14 % |
Depreciation | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 3 |
Interest | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Profit Before Tax | 0 | 2 | 6 | 2 | 4 | 1 | 6 | 5 | 1 | 1 | 2 | 2 | 6 | 6 | 6 | 5 | 7 | 8 | 10 | 10 | 5 | 3 | 7 | 8 | 10 | 9 | 8 | 8 |
Tax | 0 | 1 | 2 | 1 | 1 | 1 | 1 | 2 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 1 |
Net Profit | 0 | 2 | 5 | 1 | 3 | 0 | 5 | 4 | -1 | 1 | 1 | 2 | 5 | 5 | 5 | 4 | 6 | 7 | 8 | 7 | 4 | 2 | 6 | 7 | 8 | 7 | 7 | 7 |
EPS in ₹ | 0.00 | 0.84 | 2.59 | 0.49 | 1.49 | 0.01 | 2.70 | 2.05 | -0.32 | 0.43 | 0.42 | 0.85 | 2.75 | 2.91 | 2.90 | 2.13 | 3.70 | 3.86 | 4.77 | 4.20 | 2.35 | 1.17 | 3.23 | 3.96 | 4.54 | 4.04 | 3.75 | 3.83 |