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 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 25 | 26 | 25 | 25 | 25 | 24 | 25 | 24 | 17 | 18 | 17 | 20 | 20 | 22 | 21 | 20 | 19 | 22 | 21 | 30 | 21 | 22 | 21 | 22 | 19 | 19 | 19 |
Expenses | 18 | 18 | 19 | 18 | 18 | 18 | 19 | 18 | 12 | 12 | 11 | 14 | 15 | 16 | 15 | 16 | 15 | 17 | 17 | 17 | 17 | 16 | 16 | 16 | 15 | 15 | 15 |
EBITDA | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 4 | 4 | 5 | 5 | 13 | 5 | 6 | 6 | 5 | 4 | 4 | 4 |
Operating Profit % | 13 % | 14 % | 13 % | 13 % | 11 % | 11 % | 7 % | 8 % | 10 % | 9 % | 12 % | 9 % | 5 % | 4 % | 8 % | 4 % | 9 % | -2 % | 5 % | 4 % | -16 % | -9 % | -6 % | -12 % | -21 % | -23 % | -24 % |
Depreciation | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 1 | 2 | 3 | 3 | 12 | 4 | 5 | 5 | 5 | 4 | 4 | 3 |
Tax | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 2 | 2 | 1 | 1 | 1 | 1 |
Net Profit | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 3 | 2 | 3 | 2 | 1 | 1 | 2 | 2 | 12 | 3 | 3 | 4 | 4 | 3 | 3 | 3 |
EPS in ₹ | 1.46 | 1.58 | 1.44 | 1.49 | 1.39 | 1.63 | 1.63 | 1.78 | 1.36 | 1.45 | 1.59 | 1.99 | 1.59 | 1.69 | 1.54 | 0.71 | 0.93 | 1.50 | 1.56 | 7.64 | 1.87 | 2.10 | 2.41 | 2.45 | 1.92 | 2.07 | 1.81 |