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 | 37 | 43 | 42 | 35 | 37 | 34 | 34 | 33 | 31 | 26 | 37 | 30 | 33 | 33 | 39 | 36 | 37 | 39 | 44 | 48 | 49 | 52 | 47 | 49 | 51 | 53 | 47 |
Expenses | 26 | 30 | 31 | 32 | 24 | 24 | 25 | 31 | 22 | 21 | 18 | 21 | 21 | 22 | 25 | 21 | 25 | 28 | 27 | 36 | 35 | 36 | 35 | 34 | 34 | 32 | 30 |
EBITDA | 11 | 13 | 11 | 3 | 13 | 10 | 9 | 3 | 9 | 5 | 19 | 9 | 13 | 11 | 15 | 14 | 12 | 11 | 16 | 12 | 14 | 17 | 12 | 15 | 17 | 21 | 17 |
Operating Profit % | 27 % | 25 % | 22 % | 8 % | 31 % | 24 % | 21 % | 1 % | 26 % | 15 % | 25 % | 19 % | 30 % | 28 % | 29 % | 37 % | 31 % | 27 % | 33 % | 19 % | 27 % | 26 % | 21 % | 27 % | 29 % | 35 % | 31 % |
Depreciation | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 1 | 2 |
Interest | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
Profit Before Tax | 11 | 12 | 11 | 2 | 10 | 8 | 6 | 1 | 8 | 4 | 18 | 8 | 12 | 10 | 13 | 12 | 11 | 9 | 15 | 10 | 12 | 15 | 11 | 12 | 15 | 20 | 15 |
Tax | 2 | -2 | 0 | 13 | 3 | 2 | 1 | 1 | 2 | 1 | 2 | 1 | 3 | 3 | 4 | 5 | 3 | 3 | 4 | 3 | 4 | 4 | 3 | 2 | 4 | 5 | 4 |
Net Profit | 8 | 15 | 11 | -12 | 8 | 6 | 5 | -0 | 6 | 3 | 16 | 7 | 8 | 7 | 9 | 7 | 7 | 6 | 11 | 7 | 9 | 11 | 8 | 10 | 11 | 15 | 11 |
EPS in ₹ | 22.32 | 42.59 | 28.74 | -32.95 | 21.94 | 16.49 | 13.65 | -0.45 | 18.75 | 10.54 | 50.00 | 22.76 | 27.10 | 22.69 | 29.04 | 23.57 | 23.88 | 19.15 | 35.43 | 21.74 | 27.32 | 35.12 | 24.64 | 32.12 | 34.54 | 46.62 | 36.45 |