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 | 12 | 12 | 11 | 10 | 12 | 14 | 14 | 14 | 17 | 20 | 19 | 20 | 19 | 21 | 22 | 21 | 21 | 22 | 23 | 23 | 22 | 29 | 28 | 37 | 39 | 40 | 34 |
Expenses | 8 | 9 | 8 | 8 | 9 | 11 | 11 | 15 | 11 | 15 | 15 | 18 | 16 | 17 | 17 | 17 | 17 | 19 | 20 | 20 | 18 | 23 | 22 | 28 | 28 | 28 | 23 |
EBITDA | 4 | 4 | 3 | 2 | 3 | 3 | 3 | -0 | 6 | 6 | 4 | 3 | 4 | 5 | 5 | 4 | 4 | 3 | 3 | 3 | 4 | 6 | 5 | 9 | 11 | 12 | 11 |
Operating Profit % | 28 % | 23 % | 20 % | 30 % | 21 % | 16 % | 9 % | -4 % | 35 % | 27 % | 20 % | 13 % | 18 % | 21 % | 23 % | 19 % | 17 % | 14 % | 12 % | 12 % | 16 % | 20 % | 19 % | 24 % | 28 % | 30 % | 32 % |
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 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
Profit Before Tax | 2 | 2 | 1 | 1 | 1 | 1 | 2 | -2 | 5 | 5 | 3 | 2 | 2 | 4 | 4 | 3 | 3 | 2 | 2 | 1 | 2 | 5 | 4 | 6 | 9 | 10 | 8 |
Tax | 1 | 1 | 0 | 0 | 0 | 1 | 0 | -0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 2 | 2 | 3 | 2 |
Net Profit | 2 | 2 | 1 | 0 | 1 | 0 | 1 | -2 | 4 | 4 | 2 | 1 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 1 | 2 | 3 | 3 | 4 | 6 | 7 | 6 |
EPS in ₹ | 5.74 | 5.69 | 5.69 | 0.99 | 2.82 | 1.52 | 3.68 | -5.65 | 13.91 | 12.10 | 8.20 | 3.85 | 6.19 | 9.14 | 9.50 | 9.16 | 6.96 | 5.13 | 5.37 | 3.31 | 5.81 | 10.83 | 10.51 | 14.36 | 21.20 | 4.89 | 4.13 |