Quarterly Financials | Jun 2017 | Sept 2017 | Dec 2017 | 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 | 40 | 43 | 44 | 44 | 51 | 61 | 52 | 47 | 45 | 49 | 40 | 35 | 23 | 60 | 65 | 80 | 76 | 87 | 59 | 57 | 96 | 100 | 78 | 89 | 95 | 94 | 71 | 83 | 89 | 94 | 81 |
Expenses | 35 | 37 | 38 | 35 | 42 | 51 | 44 | 42 | 38 | 43 | 35 | 31 | 23 | 52 | 58 | 71 | 64 | 76 | 51 | 50 | 85 | 87 | 69 | 79 | 83 | 82 | 59 | 71 | 74 | 71 | 67 |
EBITDA | 5 | 6 | 6 | 8 | 9 | 9 | 8 | 6 | 7 | 6 | 6 | 4 | 1 | 8 | 7 | 10 | 12 | 11 | 8 | 7 | 12 | 13 | 9 | 9 | 12 | 12 | 12 | 12 | 15 | 23 | 14 |
Operating Profit % | 12 % | 14 % | 13 % | 19 % | 17 % | 15 % | 15 % | 11 % | 14 % | 12 % | 13 % | 10 % | 1 % | 13 % | 11 % | 11 % | 12 % | 11 % | 9 % | 13 % | 12 % | 13 % | 11 % | 10 % | 13 % | 13 % | 16 % | 14 % | 16 % | 18 % | 17 % |
Depreciation | 1 | 2 | 2 | 1 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 5 |
Interest | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 3 | 3 | 5 | 4 | 4 | 4 |
Profit Before Tax | 2 | 3 | 3 | 6 | 5 | 6 | 4 | 2 | 3 | 3 | 2 | 0 | -3 | 4 | 3 | 5 | 7 | 6 | 3 | 2 | 7 | 8 | 3 | 4 | 7 | 7 | 5 | 4 | 6 | 13 | 5 |
Tax | 0 | 0 | 0 | 3 | 2 | 1 | 1 | -1 | 1 | 1 | 1 | -0 | -1 | 1 | 1 | 2 | 2 | 2 | 0 | 0 | 2 | 3 | 0 | 1 | 2 | 2 | 1 | 1 | 2 | 3 | 1 |
Net Profit | 2 | 3 | 3 | 4 | 4 | 4 | 3 | 3 | 2 | 2 | 1 | 0 | -2 | 3 | 2 | 3 | 5 | 4 | 3 | 2 | 5 | 5 | 3 | 3 | 5 | 5 | 4 | 3 | 5 | 11 | 4 |
EPS in ₹ | 1.20 | 2.26 | 1.75 | 2.61 | 2.02 | 2.46 | 1.93 | 1.63 | 1.25 | 1.21 | 0.60 | 0.08 | -1.35 | 0.30 | 0.25 | 1.92 | 0.61 | 0.44 | 0.32 | 0.25 | 0.58 | 0.56 | 0.32 | 0.30 | 0.60 | 0.43 | 0.33 | 0.18 | 0.21 | 0.45 | 0.19 |