Quarterly Financials | 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 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 7 | 22 | 6 | 7 | 8 | 11 | 14 | 26 | 10 | 11 | 12 | 10 | 11 | 17 | 22 | 34 | 35 | 35 | 38 | 55 | 46 | 60 | 67 | 68 |
Expenses | 6 | 17 | 5 | 6 | 7 | 7 | 10 | 21 | 8 | 7 | 9 | 7 | 8 | 12 | 17 | 28 | 30 | 30 | 31 | 49 | 39 | 51 | 57 | 58 |
EBITDA | 2 | 5 | 1 | 1 | 1 | 3 | 4 | 5 | 2 | 3 | 3 | 3 | 3 | 4 | 5 | 6 | 5 | 5 | 7 | 6 | 7 | 9 | 10 | 10 |
Operating Profit % | 21 % | 22 % | 20 % | -10 % | 13 % | 16 % | 27 % | 20 % | 19 % | 29 % | 26 % | 26 % | 24 % | 22 % | 20 % | 19 % | 12 % | 12 % | 18 % | 11 % | 15 % | 15 % | 11 % | 13 % |
Depreciation | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 3 | 2 | 1 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 |
Profit Before Tax | 1 | 4 | 1 | 0 | 1 | 2 | 3 | 4 | 1 | 2 | 2 | 2 | 2 | 3 | 4 | 5 | 4 | 4 | 5 | 5 | 4 | 6 | 7 | 8 |
Tax | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | -1 | 0 | 1 | 1 |
Net Profit | 1 | 4 | 1 | -0 | 1 | 1 | 2 | 3 | 1 | 1 | 2 | 2 | 1 | 2 | 3 | 4 | 4 | 4 | 5 | 5 | 5 | 6 | 7 | 7 |
EPS in ₹ | 1.29 | 5.88 | 0.56 | -0.22 | 0.43 | 0.43 | 0.43 | 2.59 | 0.98 | 1.12 | 1.47 | 1.53 | 1.18 | 1.94 | 2.68 | 3.43 | 2.96 | 2.96 | 3.73 | 2.84 | 2.92 | 1.35 | 0.08 | 0.09 |