Quarterly Financials | Jun 2017 | Sept 2017 | 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 | 0 | 37 | 18 | 21 | 18 | 34 | 15 | 21 | 17 | 35 | 16 | 26 | 29 | 37 | 24 | 29 | 32 | 35 | 26 | 27 | 37 | 39 | 24 | 24 | 43 | 46 | 32 | 29 | 50 |
Expenses | 0 | 26 | 15 | 14 | 14 | 25 | 12 | 15 | 13 | 31 | 11 | 18 | 21 | 30 | 20 | 22 | 25 | 26 | 21 | 21 | 31 | 31 | 20 | 19 | 33 | 37 | 25 | 24 | 40 |
EBITDA | 0 | 11 | 3 | 8 | 4 | 8 | 3 | 6 | 4 | 4 | 5 | 8 | 8 | 7 | 5 | 6 | 7 | 10 | 5 | 6 | 5 | 8 | 4 | 5 | 11 | 9 | 7 | 5 | 10 |
Operating Profit % | 99 % | 24 % | 15 % | 28 % | 23 % | 19 % | 18 % | 29 % | 23 % | 10 % | 26 % | 28 % | 25 % | 14 % | 18 % | 20 % | 18 % | 26 % | 18 % | 16 % | 11 % | 20 % | 15 % | 17 % | 22 % | 17 % | 16 % | 13 % | 18 % |
Depreciation | 0 | 4 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 3 | 3 |
Interest | 0 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 |
Profit Before Tax | 0 | 5 | 0 | 5 | 2 | 6 | 0 | 4 | 1 | 1 | 2 | 4 | 4 | 3 | 2 | 3 | 4 | 6 | 2 | 3 | 2 | 5 | 1 | 1 | 5 | 4 | 3 | 1 | 5 |
Tax | -0 | 2 | 0 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 1 |
Net Profit | 0 | 3 | 0 | 3 | 1 | 5 | 0 | 2 | 1 | -0 | 1 | 4 | 3 | 2 | 1 | 2 | 3 | 4 | 2 | 2 | 1 | 4 | 0 | 1 | 4 | 3 | 2 | 0 | 4 |
EPS in ₹ | 0.14 | 3.52 | 0.17 | 1.12 | 0.47 | 3.36 | 0.08 | 0.85 | 0.34 | -0.10 | 0.48 | 1.32 | 1.08 | 0.79 | 0.46 | 0.82 | 1.07 | 1.57 | 0.62 | 0.81 | 0.45 | 1.34 | 0.13 | 0.33 | 1.50 | 1.00 | 0.67 | 0.14 | 1.49 |