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 | 19 | 14 | 15 | 17 | 19 | 15 | 16 | 16 | 3 | 15 | 15 | 18 | 16 | 17 | 20 | 20 | 22 | 23 | 21 | 24 | 25 | 24 | 23 | 26 | 26 | 28 | 24 |
Expenses | 16 | 12 | 13 | 15 | 17 | 13 | 14 | 15 | 3 | 14 | 13 | 15 | 14 | 14 | 15 | 16 | 17 | 19 | 18 | 23 | 21 | 20 | 20 | 22 | 22 | 23 | 21 |
EBITDA | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | -0 | 2 | 1 | 3 | 3 | 3 | 5 | 4 | 5 | 4 | 4 | 1 | 5 | 4 | 3 | 4 | 4 | 4 | 4 |
Operating Profit % | 13 % | 14 % | 10 % | 11 % | 13 % | 13 % | 11 % | 9 % | -8 % | 10 % | 6 % | 17 % | 17 % | 15 % | 19 % | 19 % | 20 % | 16 % | 16 % | 1 % | 17 % | 15 % | 12 % | 14 % | 15 % | 14 % | 14 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
Interest | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
Profit Before Tax | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | -1 | 1 | 1 | 3 | 2 | 2 | 4 | 3 | 4 | 3 | 3 | -0 | 3 | 3 | 2 | 3 | 2 | 2 | 1 |
Tax | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | -0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -0 | 1 | 1 | 0 | 1 | 1 | 1 | 0 |
Net Profit | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -1 | 1 | 1 | 2 | 2 | 2 | 3 | 2 | 3 | 2 | 2 | -0 | 2 | 2 | 1 | 2 | 2 | 1 | 1 |
EPS in ₹ | 1.09 | 0.84 | 0.69 | 0.89 | 1.11 | 0.86 | 0.76 | 0.42 | -0.50 | 0.90 | 0.45 | 1.59 | 1.47 | 1.57 | 2.94 | 2.19 | 2.39 | 1.95 | 1.69 | -0.35 | 2.15 | 1.79 | 1.13 | 1.60 | 1.63 | 1.19 | 0.61 |