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 | 8 | 9 | 9 | 8 | 8 | 8 | 9 | 8 | 6 | 11 | 8 | 10 | 6 | 8 | 10 | 8 | 6 | 7 | 10 | 10 | 8 | 7 | 8 | 8 | 9 | 10 | 10 |
Expenses | 5 | 5 | 5 | 4 | 4 | 4 | 5 | 6 | 3 | 7 | 4 | 5 | 3 | 4 | 9 | 5 | 3 | 2 | 4 | 5 | 2 | 2 | 3 | 4 | 4 | 4 | 3 |
EBITDA | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 2 | 3 | 4 | 4 | 5 | 3 | 5 | 1 | 3 | 4 | 5 | 5 | 5 | 6 | 5 | 4 | 5 | 5 | 7 | 6 |
Operating Profit % | 40 % | 35 % | 45 % | 50 % | 51 % | 51 % | 45 % | 21 % | 42 % | 36 % | 48 % | 46 % | 54 % | 56 % | 9 % | 38 % | 58 % | 68 % | 56 % | 51 % | 73 % | 69 % | 58 % | 55 % | 55 % | 66 % | 65 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 1 | 1 | 2 | 2 | 2 | 3 | 2 | -1 | 1 | 3 | 3 | 2 | 2 | 4 | 0 | 2 | 3 | 4 | 5 | 4 | 5 | 4 | 3 | 4 | 4 | 6 | 5 |
Tax | 0 | 0 | 0 | 1 | 0 | 0 | 0 | -0 | 0 | 0 | 1 | 1 | 0 | 1 | 0 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 |
Net Profit | 1 | 1 | 2 | 1 | 2 | 2 | 2 | -0 | 1 | 2 | 2 | 1 | 2 | 3 | -0 | 1 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 |
EPS in ₹ | 0.52 | 0.45 | 0.87 | 0.22 | 0.75 | 0.90 | 0.87 | -0.17 | 0.36 | 0.91 | 0.81 | 0.41 | 0.80 | 1.22 | -0.07 | 0.24 | 0.73 | 1.33 | 1.19 | 1.16 | 1.38 | 1.07 | 1.00 | 1.00 | 1.36 | 1.61 | 1.72 |