Quarterly Financials | 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 | 52 | 62 | 81 | 111 | 109 | 127 | 109 | 99 | 90 | 92 | 122 | 125 | 115 | 97 | 85 | 103 | 107 | 84 | 86 |
Expenses | 41 | 54 | 56 | 84 | 81 | 88 | 81 | 77 | 73 | 79 | 103 | 112 | 93 | 76 | 73 | 83 | 93 | 78 | 79 |
EBITDA | 11 | 8 | 25 | 27 | 28 | 39 | 29 | 22 | 17 | 13 | 19 | 14 | 22 | 21 | 12 | 20 | 14 | 6 | 7 |
Operating Profit % | 20 % | 11 % | 31 % | 23 % | 24 % | 29 % | 23 % | 22 % | 17 % | 12 % | 15 % | 10 % | 19 % | 21 % | 13 % | 16 % | 12 % | 7 % | 8 % |
Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 6 | 7 | 7 | 6 | 7 | 7 | 7 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 3 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 8 | 6 | 23 | 24 | 24 | 35 | 26 | 19 | 14 | 9 | 14 | 8 | 13 | 11 | 5 | 14 | 7 | -1 | -0 |
Tax | 2 | 2 | 2 | 3 | 1 | 3 | 3 | 2 | 4 | 2 | 3 | -9 | 4 | 3 | 2 | 4 | 2 | -0 | -0 |
Net Profit | 7 | 4 | 21 | 21 | 23 | 32 | 23 | 18 | 10 | 7 | 12 | 17 | 10 | 8 | 4 | 10 | 5 | -1 | 0 |
EPS in ₹ | 3.34 | 1.77 | 10.39 | 10.51 | 11.52 | 15.02 | 10.29 | 7.90 | 4.42 | 3.21 | 5.24 | 7.65 | 4.29 | 3.43 | 1.48 | 4.11 | 2.23 | -0.29 | 0.06 |