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 | 22 | 20 | 25 | 35 | 16 | 25 | 22 | 36 | 17 | 15 | 14 | 19 | 19 | 14 | 17 | 38 | 20 | 17 | 21 | 36 | 25 | 26 | 28 | 218 | 44 | 32 | 33 |
Expenses | 15 | 15 | 15 | 15 | 16 | 15 | 16 | 15 | 13 | 13 | 11 | 11 | 10 | 19 | 13 | 19 | 12 | 13 | 10 | 11 | 14 | 11 | 12 | 11 | 9 | 9 | 9 |
EBITDA | 8 | 5 | 11 | 20 | -0 | 10 | 6 | 21 | 4 | 2 | 3 | 7 | 9 | -4 | 4 | 19 | 8 | 4 | 11 | 25 | 11 | 15 | 16 | 207 | 36 | 23 | 24 |
Operating Profit % | 32 % | 28 % | 38 % | 55 % | -11 % | 35 % | 18 % | 57 % | 11 % | 1 % | 16 % | 39 % | 46 % | -30 % | 9 % | 48 % | 38 % | 22 % | 51 % | 70 % | 41 % | 54 % | 52 % | 95 % | 79 % | 70 % | 72 % |
Depreciation | 0 | 0 | 0 | 0 | 1 | 1 | 1 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 3 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 7 | 5 | 10 | 20 | -1 | 9 | 6 | 21 | 3 | 2 | 3 | 7 | 8 | -5 | 3 | 16 | 8 | 4 | 10 | 25 | 10 | 14 | 15 | 206 | 34 | 22 | 23 |
Tax | -26 | -26 | -20 | -23 | -12 | -13 | -12 | -6 | 13 | -18 | -25 | -30 | -24 | -24 | -31 | -61 | -33 | -30 | -54 | -74 | -61 | -77 | -88 | -63 | -76 | -67 | -83 |
Net Profit | 34 | 31 | 30 | 43 | 11 | 21 | 18 | 28 | -10 | 19 | 28 | 37 | 32 | 19 | 34 | 76 | 41 | 33 | 65 | 99 | 71 | 91 | 102 | 269 | 110 | 89 | 106 |
EPS in ₹ | 2.22 | 2.06 | 2.01 | 2.82 | 0.72 | 1.41 | 1.20 | 1.84 | -0.65 | 1.28 | 1.83 | 2.44 | 1.52 | 0.93 | 1.61 | 3.66 | 1.85 | 1.50 | 2.91 | 4.44 | 3.18 | 4.08 | 4.61 | 12.13 | 4.97 | 4.00 | 4.76 |