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 | 29 | 34 | 31 | 43 | 30 | 40 | 38 | 29 | 21 | 33 | 39 | 38 | 37 | 44 | 48 | 51 | 41 | 57 | 60 | 73 | 56 | 82 | 58 | 83 | 59 | 87 | 73 |
Expenses | 22 | 27 | 26 | 31 | 24 | 31 | 30 | 27 | 18 | 23 | 27 | 32 | 26 | 32 | 35 | 38 | 30 | 45 | 44 | 53 | 42 | 61 | 45 | 61 | 46 | 65 | 62 |
EBITDA | 7 | 7 | 5 | 13 | 6 | 9 | 8 | 2 | 4 | 10 | 12 | 7 | 11 | 12 | 13 | 13 | 10 | 13 | 16 | 19 | 14 | 22 | 13 | 22 | 13 | 21 | 11 |
Operating Profit % | 22 % | 18 % | 17 % | 28 % | 20 % | 22 % | 18 % | 1 % | 14 % | 28 % | 28 % | 12 % | 29 % | 27 % | 25 % | 23 % | 25 % | 21 % | 23 % | 26 % | 23 % | 25 % | 20 % | 26 % | 21 % | 23 % | 15 % |
Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 5 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 5 | 4 | 2 | 10 | 4 | 7 | 6 | -1 | 2 | 9 | 10 | 5 | 10 | 11 | 11 | 10 | 8 | 10 | 12 | 15 | 10 | 17 | 9 | 17 | 8 | 16 | 5 |
Tax | 1 | 1 | 1 | 2 | 1 | 1 | 2 | -0 | 1 | 3 | 2 | 1 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 4 | 3 | 5 | 2 | 4 | 2 | 4 | 1 |
Net Profit | 4 | 3 | 1 | 8 | 3 | 5 | 4 | -1 | 1 | 6 | 8 | 4 | 7 | 8 | 8 | 7 | 6 | 7 | 9 | 11 | 8 | 13 | 6 | 13 | 6 | 12 | 4 |
EPS in ₹ | 2.61 | 2.10 | 0.76 | 4.91 | 1.91 | 3.49 | 2.46 | -0.33 | 0.69 | 3.81 | 5.02 | 2.33 | 4.52 | 5.22 | 5.32 | 4.51 | 3.60 | 4.58 | 5.90 | 7.01 | 2.40 | 4.07 | 2.01 | 4.06 | 1.79 | 1.82 | 0.64 |