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 | 76 | 92 | 103 | 109 | 92 | 77 | 47 | 47 | 55 | 62 | 67 | 84 | 76 | 95 | 91 | 102 | 83 | 81 | 89 | 69 | 75 | 70 | 73 | 92 | 93 | 81 | 85 |
Expenses | 71 | 82 | 91 | 100 | 82 | 68 | 44 | 42 | 48 | 54 | 60 | 74 | 68 | 77 | 83 | 89 | 74 | 73 | 79 | 62 | 72 | 61 | 63 | 79 | 76 | 70 | 72 |
EBITDA | 5 | 10 | 13 | 9 | 10 | 9 | 3 | 5 | 7 | 8 | 7 | 10 | 8 | 18 | 9 | 13 | 9 | 8 | 10 | 7 | 3 | 8 | 10 | 14 | 17 | 11 | 13 |
Operating Profit % | 6 % | 11 % | 12 % | 7 % | 11 % | 11 % | 6 % | 8 % | 12 % | 13 % | 10 % | 10 % | 11 % | 11 % | 9 % | 7 % | 10 % | 10 % | 11 % | 4 % | 3 % | 11 % | 13 % | 13 % | 18 % | 11 % | 15 % |
Depreciation | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Interest | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 2 | 2 | 2 |
Profit Before Tax | 4 | 7 | 9 | 6 | 7 | 6 | -0 | 1 | 4 | 5 | 4 | 7 | 5 | 14 | 4 | 9 | 5 | 4 | 6 | 2 | -3 | 2 | 4 | 7 | 11 | 5 | 7 |
Tax | 1 | 2 | 3 | 1 | 2 | 2 | 0 | -0 | 1 | 2 | 2 | 2 | 1 | 3 | 2 | 1 | 2 | 1 | 2 | 0 | 1 | 2 | -0 | 1 | 4 | 1 | 2 |
Net Profit | 3 | 5 | 6 | 5 | 5 | 4 | -0 | 2 | 3 | 3 | 3 | 5 | 4 | 10 | 2 | 8 | 2 | 3 | 4 | 2 | -4 | -0 | 4 | 7 | 7 | 3 | 5 |
EPS in ₹ | 9.51 | 15.60 | 18.77 | 15.22 | 15.61 | 12.18 | -1.12 | 5.20 | 8.21 | 10.96 | 8.92 | 16.72 | 12.00 | 33.91 | 7.70 | 26.00 | 9.95 | 9.10 | 13.18 | 5.66 | -5.94 | 2.20 | 14.24 | 19.53 | 23.15 | 15.46 | 18.08 |