Quarterly Financials | Jun 2016 | Sept 2016 | Dec 2016 | Mar 2017 | Jun 2017 | Sept 2017 | Dec 2017 | Mar 2018 | 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 | 27 | 25 | 13 | 47 | 30 | 22 | 27 | 22 | 52 | 60 | 61 | 59 | 61 | 61 | 60 | 48 | 32 | 50 | 60 | 63 | 64 | 80 | 96 | 113 | 119 | 131 | 120 | 114 | 204 | 324 | 128 | 123 | 130 | 149 | 161 |
Expenses | 26 | 23 | 11 | 28 | 28 | 20 | 24 | 19 | 43 | 50 | 52 | 53 | 50 | 52 | 50 | 57 | 30 | 42 | 51 | 56 | 53 | 65 | 78 | 93 | 101 | 111 | 103 | 96 | 109 | 117 | 103 | 99 | 101 | 113 | 129 |
EBITDA | 1 | 1 | 3 | 19 | 2 | 3 | 4 | 3 | 9 | 11 | 9 | 6 | 10 | 9 | 10 | -10 | 2 | 9 | 9 | 7 | 11 | 14 | 18 | 20 | 17 | 20 | 17 | 18 | 95 | 206 | 26 | 24 | 28 | 36 | 32 |
Operating Profit % | 2 % | 3 % | 9 % | 4 % | 6 % | 10 % | 12 % | 12 % | 16 % | 16 % | 15 % | 10 % | 16 % | 14 % | 14 % | -20 % | 7 % | 16 % | 14 % | 11 % | 17 % | 17 % | 19 % | 15 % | 14 % | 12 % | 11 % | 10 % | 16 % | 14 % | 13 % | 15 % | 17 % | 18 % | 18 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 4 |
Interest | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 3 | 3 | 3 | 4 | 3 | 3 | 2 | 2 | 2 | 1 | 2 | 4 | 2 | 1 | 2 | 3 | 1 | 2 | 3 | 1 | 2 | 3 | 2 | 2 | 1 | 2 | 1 |
Profit Before Tax | 1 | 1 | 2 | 18 | 2 | 2 | 3 | 2 | 4 | 6 | 5 | 1 | 6 | 5 | 6 | -13 | -1 | 6 | 5 | 2 | 8 | 12 | 16 | 15 | 15 | 17 | 12 | 15 | 90 | 201 | 21 | 20 | 24 | 31 | 27 |
Tax | 0 | 0 | 1 | -0 | 1 | 0 | 1 | -1 | 1 | 2 | 1 | -3 | 1 | 1 | 1 | -2 | 0 | 0 | 0 | 2 | 0 | 0 | 4 | 7 | 4 | 4 | 2 | 4 | 20 | 26 | 7 | 5 | 6 | 9 | 6 |
Net Profit | 0 | 1 | 1 | 19 | 1 | 1 | 1 | 3 | 3 | 5 | 4 | 4 | 4 | 4 | 6 | -11 | -1 | 6 | 5 | -0 | 8 | 11 | 12 | 8 | 11 | 13 | 10 | 11 | 70 | 175 | 15 | 14 | 18 | 22 | 22 |
EPS in ₹ | 0.04 | 0.08 | 0.19 | 2.66 | 0.12 | 0.13 | 0.13 | 0.27 | 0.32 | 0.65 | 0.35 | 0.35 | 0.43 | 0.38 | 0.55 | -1.03 | -0.09 | 0.49 | 0.47 | -0.03 | 0.68 | 0.98 | 1.02 | 0.74 | 0.97 | 1.18 | 0.85 | 0.98 | 6.22 | 15.46 | 1.30 | 1.27 | 1.59 | 1.31 | 1.93 |