Quarterly Financials | 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 | 51 | 56 | 61 | 62 | 72 | 69 | 43 | 81 | 86 | 115 | 99 | 124 | 125 | 133 | 133 | 115 | 101 | 115 | 127 | 116 | 104 | 130 | 132 | 136 | 140 |
Expenses | 45 | 50 | 53 | 56 | 66 | 58 | 39 | 67 | 70 | 98 | 81 | 107 | 110 | 117 | 115 | 104 | 97 | 104 | 115 | 104 | 97 | 118 | 119 | 125 | 126 |
EBITDA | 6 | 6 | 8 | 5 | 6 | 10 | 4 | 15 | 16 | 17 | 18 | 18 | 15 | 16 | 18 | 11 | 4 | 11 | 13 | 12 | 7 | 12 | 12 | 11 | 14 |
Operating Profit % | 10 % | 10 % | 12 % | 7 % | 7 % | 12 % | 9 % | 17 % | 18 % | 14 % | 18 % | 13 % | 12 % | 11 % | 12 % | 7 % | 3 % | 9 % | 7 % | 9 % | 5 % | 9 % | 8 % | 7 % | 9 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
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 |
Profit Before Tax | 5 | 5 | 7 | 4 | 4 | 7 | 2 | 13 | 14 | 15 | 17 | 16 | 14 | 14 | 16 | 9 | 2 | 9 | 10 | 9 | 4 | 10 | 10 | 8 | 11 |
Tax | 2 | 1 | 2 | 1 | 0 | 2 | 1 | 3 | 4 | 4 | 5 | 4 | 4 | 4 | 4 | 2 | 1 | 3 | 2 | 2 | 1 | 3 | 3 | 2 | 3 |
Net Profit | 4 | 4 | 5 | 3 | 4 | 5 | 1 | 10 | 11 | 12 | 12 | 12 | 10 | 11 | 12 | 7 | 2 | 6 | 8 | 8 | 3 | 7 | 7 | 6 | 8 |
EPS in ₹ | 0.84 | 0.89 | 1.09 | 0.66 | 0.73 | 0.83 | 0.25 | 1.98 | 2.16 | 2.12 | 2.24 | 2.21 | 1.84 | 2.05 | 2.16 | 1.26 | 0.28 | 1.13 | 1.47 | 1.39 | 0.52 | 1.24 | 1.31 | 1.11 | 1.47 |