Quarterly Financials | 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 | 83 | 81 | 52 | 76 | 81 | 79 | 80 | 81 | 76 | 77 | 73 | 77 | 83 | 83 | 78 | 93 | 103 |
Expenses | 77 | 72 | 51 | 70 | 74 | 71 | 73 | 76 | 69 | 69 | 66 | 68 | 74 | 73 | 70 | 84 | 91 |
EBITDA | 6 | 9 | 2 | 6 | 6 | 8 | 7 | 5 | 7 | 8 | 7 | 8 | 9 | 10 | 8 | 9 | 12 |
Operating Profit % | 6 % | 6 % | 1 % | 7 % | 8 % | 10 % | 8 % | 7 % | 8 % | 10 % | 9 % | 11 % | 10 % | 10 % | 8 % | 8 % | 11 % |
Depreciation | 1 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 |
Interest | 1 | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Profit Before Tax | 4 | 6 | -2 | 2 | 3 | 4 | 3 | 2 | 3 | 4 | 3 | 4 | 5 | 5 | 4 | 4 | 6 |
Tax | 1 | 3 | -0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 0 | 1 | 1 | 2 |
Net Profit | 3 | 3 | -2 | 2 | 2 | 3 | 3 | 1 | 2 | 3 | 2 | 3 | 3 | 5 | 3 | 3 | 5 |
EPS in ₹ | 4.64 | 4.97 | -2.72 | 9.61 | 3.36 | 5.14 | 4.64 | 1.95 | 3.59 | 4.47 | 0.68 | 4.93 | 5.96 | 1.73 | 0.77 | 0.90 | 1.14 |