Quarterly Financials | Dec 2015 | Mar 2016 | 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 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 91 | 91 | 125 | 95 | 104 | 116 | 95 | 90 | 93 | 84 | 64 | 71 | 108 | 94 | 62 | 79 | 86 | 129 | 88 | 115 | 112 | 85 | 102 | 94 | 141 | 153 | 119 | 119 | 118 | 82 |
Expenses | 65 | 62 | 96 | 75 | 80 | 80 | 72 | 69 | 70 | 65 | 38 | 37 | 56 | 67 | 41 | 45 | 56 | 90 | 67 | 58 | 66 | 70 | 56 | 58 | 66 | 61 | 53 | 53 | 55 | 121 |
EBITDA | 26 | 29 | 29 | 20 | 24 | 36 | 23 | 21 | 23 | 19 | 26 | 34 | 52 | 27 | 21 | 34 | 31 | 39 | 21 | 58 | 46 | 15 | 45 | 36 | 75 | 92 | 66 | 66 | 63 | -39 |
Operating Profit % | 26 % | 30 % | 21 % | 17 % | 18 % | 27 % | 20 % | 18 % | 19 % | 22 % | 14 % | 38 % | 29 % | 26 % | 23 % | 39 % | 28 % | 13 % | 19 % | 29 % | 34 % | 9 % | 22 % | 20 % | 28 % | 30 % | 23 % | 23 % | 22 % | -52 % |
Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest | 1 | 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 | 0 | 0 | 0 | 0 |
Profit Before Tax | 29 | 34 | 27 | 17 | 21 | 34 | 20 | 19 | 21 | 17 | 25 | 32 | 50 | 25 | 19 | 32 | 29 | 37 | 19 | 56 | 45 | 13 | 44 | 34 | 73 | 90 | 64 | 64 | 61 | -40 |
Tax | 10 | 12 | 9 | 6 | 7 | 13 | 7 | 1 | 5 | 4 | 5 | 7 | 10 | 6 | 4 | 9 | 7 | 8 | 6 | 12 | 12 | 2 | 11 | 8 | 16 | 18 | 14 | 14 | 23 | -20 |
Net Profit | 19 | 22 | 18 | 12 | 14 | 22 | 14 | 18 | 16 | 14 | 19 | 25 | 41 | 19 | 15 | 23 | 22 | 29 | 13 | 44 | 33 | 11 | 33 | 26 | 58 | 72 | 51 | 51 | 38 | -21 |
EPS in ₹ | 24.93 | 29.08 | 23.06 | 15.27 | 19.02 | 28.35 | 17.98 | 23.81 | 21.21 | 17.88 | 25.67 | 33.31 | 53.82 | 25.33 | 20.14 | 30.44 | 29.56 | 38.52 | 17.47 | 58.20 | 43.72 | 14.58 | 43.68 | 34.23 | 76.21 | 95.02 | 66.70 | 66.70 | 50.45 | -27.47 |