Quarterly Financials | 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 | Mar 2025 |
Revenue | 25 | 46 | 20 | 32 | 41 | 51 | 32 | 40 | 86 | 120 | 80 | 87 | 52 | 137 | 112 | 200 | 217 | 148 |
Expenses | 24 | 42 | 18 | 29 | 39 | 48 | 31 | 38 | 80 | 111 | 73 | 81 | 49 | 131 | 104 | 181 | 200 | 134 |
EBITDA | 2 | 4 | 2 | 2 | 2 | 3 | 1 | 2 | 6 | 9 | 7 | 6 | 3 | 6 | 9 | 19 | 17 | 13 |
Operating Profit % | 6 % | 7 % | 11 % | 6 % | 5 % | 5 % | 4 % | 6 % | 7 % | 4 % | 9 % | 6 % | 6 % | 4 % | 7 % | 9 % | 7 % | 8 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
Interest | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 2 | 1 |
Profit Before Tax | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 5 | 8 | 6 | 4 | 2 | 5 | 6 | 15 | 13 | 11 |
Tax | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 2 | 1 | 1 | 1 | 1 | 2 | 4 | 4 | 3 |
Net Profit | 1 | 2 | 1 | 1 | 1 | 1 | 0 | 1 | 4 | 6 | 4 | 3 | 1 | 4 | 5 | 11 | 9 | 8 |
EPS in ₹ | 0.47 | 0.95 | 0.45 | 0.47 | 0.58 | 0.69 | 0.19 | 0.42 | 1.69 | 0.57 | 0.39 | 0.15 | 0.05 | 0.16 | 0.20 | 0.51 | 0.36 | 0.35 |