Quarterly Financials | 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 | 27 | 2 | 6 | 30 | 23 | 2 | 4 | 18 | 22 | 4 | 9 | 16 | 17 | 20 | 17 | 29 | 19 | 13 | 15 | 34 | 34 | 25 | 36 | 55 |
Expenses | 24 | 1 | 11 | 25 | 16 | 2 | 3 | 11 | 14 | 3 | 6 | 8 | 9 | 11 | 8 | 11 | 9 | 8 | 10 | 21 | 24 | 17 | 25 | 33 |
EBITDA | 3 | 1 | -6 | 5 | 7 | 1 | 1 | 7 | 8 | 1 | 3 | 8 | 8 | 9 | 10 | 17 | 10 | 5 | 5 | 13 | 10 | 8 | 11 | 22 |
Operating Profit % | 11 % | 34 % | -106 % | 15 % | 29 % | 17 % | 25 % | 40 % | 34 % | 23 % | 35 % | 52 % | 44 % | 43 % | 55 % | 60 % | 52 % | 37 % | 28 % | 37 % | 26 % | 27 % | 20 % | 40 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 2 | 4 | 1 | 5 | 6 | 7 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 2 | 2 |
Profit Before Tax | 3 | 0 | -6 | 4 | 6 | 0 | 1 | 7 | 7 | 1 | 2 | 7 | 7 | 8 | 8 | 15 | 7 | 2 | 2 | 9 | 7 | 1 | 2 | 13 |
Tax | 1 | 0 | 0 | 0 | 2 | 0 | 0 | 2 | 2 | 0 | 1 | 2 | 2 | 2 | 2 | 4 | 2 | 1 | 0 | 1 | 5 | 0 | 1 | 3 |
Net Profit | 2 | 0 | -6 | 4 | 5 | 0 | 1 | 5 | 5 | 0 | 2 | 6 | 5 | 6 | 6 | 12 | 5 | 1 | 2 | 8 | 2 | 1 | 1 | 11 |
EPS in ₹ | 0.89 | 0.08 | -3.27 | 2.30 | 2.60 | 0.05 | 0.25 | 2.76 | 2.83 | 0.21 | 0.92 | 2.96 | 2.53 | 3.06 | 3.28 | 6.01 | 2.68 | 0.53 | 0.98 | 3.56 | 0.73 | 0.30 | 0.55 | 4.08 |