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 | 16 | 17 | 14 | 17 | 13 | 13 | 13 | 13 | 11 | 15 | 14 | 16 | 14 | 17 | 18 | 18 | 14 | 16 | 14 | 15 | 14 | 16 | 14 | 19 | 18 | 20 | 17 |
Expenses | 12 | 12 | 13 | 12 | 10 | 11 | 9 | 10 | 8 | 11 | 11 | 11 | 11 | 12 | 13 | 12 | 11 | 11 | 9 | 12 | 11 | 12 | 10 | 12 | 12 | 13 | 11 |
EBITDA | 3 | 4 | 2 | 5 | 3 | 2 | 4 | 3 | 3 | 4 | 3 | 5 | 4 | 5 | 5 | 5 | 3 | 5 | 5 | 3 | 3 | 4 | 4 | 6 | 6 | 7 | 7 |
Operating Profit % | 18 % | 23 % | 8 % | 25 % | 21 % | 13 % | 22 % | 13 % | 26 % | 24 % | 16 % | 25 % | 21 % | 28 % | 27 % | 24 % | 19 % | 21 % | 31 % | 17 % | 18 % | 21 % | 25 % | 28 % | 31 % | 29 % | 35 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 0 | 1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 3 | 3 | 3 | 5 | 3 | 2 | 3 | 2 | 3 | 4 | 3 | 4 | 3 | 5 | 5 | 5 | 3 | 4 | 5 | 3 | 3 | 3 | 4 | 6 | 5 | 7 | 6 |
Tax | 1 | 2 | 1 | 2 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Net Profit | 2 | 2 | 2 | 3 | 2 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 3 | 2 | 3 | 4 | 2 | 2 | 3 | 3 | 4 | 4 | 5 | 5 |
EPS in ₹ | 1.46 | 1.40 | 1.12 | 1.87 | 1.26 | 0.69 | 1.43 | 1.33 | 1.51 | 1.72 | 1.67 | 2.11 | 1.80 | 2.50 | 2.57 | 2.27 | 1.48 | 2.14 | 2.48 | 1.35 | 1.42 | 1.63 | 1.89 | 2.86 | 2.81 | 3.40 | 3.21 |