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 | 67 | 83 | 69 | 48 | 18 | 35 | 29 | 27 | 17 | 21 | 31 | 38 | 29 | 33 | 34 | 41 | 29 | 37 | 31 | 49 | 40 | 42 | 45 | 67 | 36 | 44 | 38 |
Expenses | 31 | 43 | 35 | 37 | 4 | 20 | 17 | 36 | 15 | 18 | 25 | 22 | 24 | 28 | 28 | 37 | 25 | 32 | 27 | 39 | 32 | 30 | 33 | 55 | 27 | 35 | 26 |
EBITDA | 36 | 40 | 35 | 11 | 13 | 15 | 12 | -9 | 3 | 3 | 7 | 16 | 5 | 5 | 5 | 5 | 4 | 5 | 5 | 10 | 9 | 13 | 12 | 12 | 10 | 10 | 12 |
Operating Profit % | 53 % | 48 % | 50 % | 21 % | 74 % | 40 % | 41 % | -35 % | 11 % | 11 % | 8 % | 44 % | 17 % | 11 % | 11 % | 7 % | 9 % | 12 % | 15 % | 20 % | 20 % | 30 % | 26 % | 14 % | 27 % | 19 % | 30 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 3 |
Interest | 9 | -1 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 4 | 4 | 5 | 4 | 4 | 4 | 4 | 5 |
Profit Before Tax | 26 | 40 | 32 | 8 | 11 | 13 | 10 | -11 | 0 | 1 | 4 | 13 | 3 | 2 | 2 | 2 | 1 | 1 | 1 | 3 | 1 | 4 | 4 | 4 | 2 | 1 | 4 |
Tax | 3 | 12 | 5 | 11 | 4 | 3 | 3 | -2 | -0 | 0 | 1 | 2 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 1 | 0 | 2 | 3 | 4 | 1 | 1 | 1 |
Net Profit | 23 | 28 | 27 | -3 | 7 | 9 | 7 | -9 | 1 | 1 | 3 | 11 | 2 | 2 | 2 | 1 | 1 | -0 | 1 | 2 | 0 | 3 | 1 | 1 | 1 | 0 | 3 |
EPS in ₹ | 24.69 | 30.35 | 28.66 | -1.56 | 3.87 | 5.02 | 5.31 | -0.57 | 0.07 | 0.03 | 0.17 | 0.82 | 0.17 | 0.08 | 0.08 | 0.03 | 0.05 | -0.02 | 0.04 | 0.07 | 0.00 | 0.10 | 0.04 | 0.02 | 0.03 | 0.01 | 0.08 |