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 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 24 | 62 | 169 | 208 | 140 | 162 | 237 | 126 | 78 | 258 | 144 | 156 | 85 | 96 | 91 | 632 | 384 | 358 | 309 | 350 | 597 | 535 | 742 |
Expenses | 23 | 58 | 160 | 192 | 129 | 148 | 213 | 125 | 70 | 236 | 128 | 131 | 72 | 82 | 78 | 557 | 346 | 318 | 272 | 301 | 547 | 481 | 666 |
EBITDA | 1 | 4 | 10 | 15 | 11 | 14 | 24 | 1 | 8 | 23 | 16 | 26 | 13 | 14 | 13 | 76 | 38 | 39 | 38 | 49 | 51 | 54 | 76 |
Operating Profit % | 2 % | 6 % | 6 % | 7 % | 7 % | 8 % | 10 % | -1 % | 10 % | 9 % | 11 % | 14 % | 14 % | 13 % | 14 % | 12 % | 9 % | 10 % | 11 % | 12 % | 8 % | 9 % | 7 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 1 | 0 | 0 | 0 | 4 | 2 | 1 | 1 | 2 | 3 | 3 | 4 | 4 | 6 | 6 | 9 |
Interest | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 8 | 2 | 2 | 2 | 6 | 6 | 6 | 8 | 9 | 6 | 5 | 8 |
Profit Before Tax | 1 | 4 | 10 | 15 | 11 | 14 | 24 | -1 | 7 | 22 | 16 | 13 | 9 | 10 | 10 | 68 | 29 | 30 | 25 | 37 | 39 | 42 | 59 |
Tax | 0 | 0 | 0 | -3 | 2 | 3 | 7 | 4 | 2 | 6 | 4 | 5 | 2 | 3 | 3 | 17 | 8 | 9 | 8 | 3 | 10 | 11 | 9 |
Net Profit | 1 | 4 | 10 | 18 | 9 | 11 | 17 | -5 | 5 | 16 | 12 | 8 | 7 | 8 | 7 | 51 | 21 | 21 | 17 | 33 | 29 | 31 | 50 |
EPS in ₹ | 0.45 | 2.44 | 6.19 | 11.36 | 5.62 | 7.08 | 11.15 | -3.02 | 3.42 | 7.62 | 5.74 | 3.62 | 3.36 | 3.57 | 3.26 | 22.92 | 1.92 | 1.94 | 7.64 | 3.02 | 2.54 | 2.60 | 3.99 |