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 | 52 | 52 | 47 | 51 | 52 | 48 | 46 | 48 | 29 | 51 | 61 | 69 | 72 | 78 | 91 | 92 | 117 | 121 | 119 | 126 | 129 | 130 | 128 | 144 | 130 | 130 | 127 |
Expenses | 42 | 41 | 36 | 39 | 45 | 41 | 38 | 43 | 25 | 42 | 47 | 54 | 55 | 58 | 68 | 70 | 85 | 91 | 91 | 96 | 97 | 99 | 101 | 106 | 102 | 100 | 99 |
EBITDA | 10 | 11 | 10 | 12 | 7 | 6 | 8 | 5 | 4 | 9 | 14 | 15 | 17 | 20 | 23 | 22 | 32 | 30 | 28 | 30 | 32 | 32 | 27 | 38 | 27 | 30 | 28 |
Operating Profit % | 18 % | 18 % | 20 % | 18 % | 11 % | 10 % | 14 % | 8 % | 12 % | 15 % | 21 % | 19 % | 23 % | 23 % | 23 % | 22 % | 23 % | 23 % | 23 % | 23 % | 24 % | 23 % | 20 % | 17 % | 19 % | 21 % | 20 % |
Depreciation | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 8 | 8 | 8 | 9 | 5 | 4 | 5 | 3 | 2 | 7 | 12 | 13 | 15 | 18 | 21 | 19 | 28 | 26 | 23 | 26 | 28 | 28 | 23 | 33 | 24 | 27 | 24 |
Tax | 2 | 2 | 2 | 3 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 4 | 5 | 6 | 5 | 6 | 7 | 6 | 4 | 7 | 7 | 6 | 8 | 6 | 7 | 6 |
Net Profit | 6 | 6 | 6 | 7 | 4 | 4 | 4 | 2 | 2 | 5 | 9 | 9 | 12 | 14 | 16 | 15 | 22 | 19 | 17 | 22 | 21 | 20 | 17 | 26 | 18 | 20 | 18 |
EPS in ₹ | 1.57 | 1.56 | 1.54 | 1.73 | 0.90 | 0.95 | 1.05 | 0.55 | 0.43 | 1.38 | 2.40 | 2.40 | 3.02 | 3.51 | 4.04 | 3.80 | 5.65 | 4.91 | 2.89 | 3.73 | 3.69 | 3.50 | 2.94 | 4.46 | 3.09 | 3.41 | 3.17 |