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 | 25 | 122 | 26 | 26 | 26 | 101 | 28 | 21 | 31 | 113 | 36 | 31 | 63 | 117 | 57 | 52 | 108 | 118 | 49 | 38 | 166 | 137 | 67 | 80 | 168 | 166 | 30 |
Expenses | 5 | 6 | 11 | 30 | 5 | 6 | 5 | 58 | 9 | 4 | 5 | 24 | 6 | 7 | 6 | 23 | 11 | 7 | 6 | 8 | 9 | 10 | 6 | 8 | 12 | 9 | 4 |
EBITDA | 20 | 117 | 15 | -4 | 21 | 94 | 23 | -36 | 22 | 109 | 31 | 7 | 57 | 110 | 51 | 29 | 98 | 112 | 43 | 30 | 157 | 127 | 61 | 73 | 156 | 157 | 26 |
Operating Profit % | 81 % | 94 % | 57 % | -17 % | 81 % | 92 % | 81 % | -170 % | 70 % | 95 % | 82 % | 23 % | 91 % | 92 % | 89 % | 56 % | 89 % | 94 % | 84 % | 73 % | 94 % | 92 % | 87 % | 86 % | 92 % | 94 % | -19 % |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 5 | 5 | 5 | 1 | 0 | 0 | 0 | 0 |
Profit Before Tax | 20 | 117 | 15 | -4 | 21 | 94 | 23 | -37 | 22 | 108 | 31 | 7 | 57 | 109 | 51 | 29 | 97 | 111 | 39 | 24 | 152 | 122 | 60 | 72 | 156 | 156 | 25 |
Tax | 4 | 4 | 4 | 2 | 2 | 2 | 7 | 0 | 3 | 3 | 3 | 4 | 3 | 9 | 11 | 9 | 8 | 4 | 4 | 5 | 4 | -1 | 7 | 12 | 25 | 33 | 6 |
Net Profit | 16 | 113 | 11 | -6 | 19 | 92 | 16 | -37 | 18 | 106 | 28 | 3 | 54 | 101 | 40 | 20 | 90 | 107 | 35 | 20 | 148 | 124 | 53 | 61 | 131 | 124 | 20 |
EPS in ₹ | 2.88 | 20.51 | 1.98 | -1.11 | 3.67 | 18.26 | 3.13 | -7.17 | 3.59 | 20.87 | 5.44 | 0.53 | 10.64 | 19.86 | 7.87 | 3.98 | 17.78 | 21.17 | 6.82 | 4.01 | 29.02 | 24.60 | 10.52 | 11.95 | 25.91 | 24.45 | 3.88 |