Quarterly Financials | Dec 2017 | Mar 2018 | 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 | 27 | 28 | 19 | 22 | 15 | 28 | 12 | 16 | 14 | 20 | 11 | 14 | 15 | 16 | 14 | 14 | 16 | 17 | 17 | 10 | 17 | 5 | 9 | 10 | 7 | 19 | 7 | 8 | 7 |
Expenses | 26 | 25 | 12 | 13 | 14 | 23 | 10 | 12 | 9 | 18 | 8 | 10 | 10 | 12 | 10 | 10 | 11 | 13 | 12 | 5 | 12 | 317 | 3 | 5 | 4 | 7 | 5 | 5 | 5 |
EBITDA | 1 | 4 | 7 | 9 | 2 | 5 | 2 | 5 | 5 | 2 | 3 | 4 | 5 | 4 | 4 | 4 | 5 | 4 | 5 | 5 | 5 | -312 | 5 | 5 | 3 | 12 | 2 | 2 | 2 |
Operating Profit % | 6 % | 11 % | 21 % | 24 % | 26 % | 15 % | 26 % | 19 % | 28 % | 2 % | 21 % | 28 % | 33 % | 22 % | 28 % | 28 % | 28 % | 18 % | 27 % | 24 % | 29 % | -5,426 % | 21 % | 22 % | 40 % | -13 % | 21 % | 19 % | 25 % |
Depreciation | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 1 | 2 | 1 | 1 | 1 | 4 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | -1 | 2 | 6 | 8 | 1 | 1 | 1 | 3 | 4 | 1 | 2 | 3 | 4 | 3 | 3 | 4 | 4 | 3 | 5 | 4 | 4 | -315 | 4 | 4 | 2 | 11 | 1 | 1 | 1 |
Tax | 0 | 1 | 2 | 1 | -0 | 0 | 0 | 1 | 1 | -1 | 0 | 1 | 1 | -0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | -5 | -0 | 0 | 0 | 1 | 0 | 0 | 0 |
Net Profit | -1 | 1 | 4 | 7 | 1 | 1 | 1 | 2 | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 4 | 4 | -310 | 4 | 4 | 2 | 10 | 1 | 1 | 1 |
EPS in ₹ | -1.08 | 0.49 | 3.67 | 5.78 | 0.75 | 0.97 | 0.77 | 1.49 | 2.43 | 1.25 | 1.31 | 2.47 | 2.73 | 2.88 | 2.39 | 2.80 | 2.83 | 1.45 | 2.91 | 3.29 | 2.92 | -262.27 | 3.33 | 0.40 | 1.24 | 7.12 | 0.63 | 0.76 | 0.46 |