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 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 22 | 25 | 25 | 22 | 20 | 30 | 32 | 38 | 33 | 31 | 31 | 39 | 38 | 37 | 28 | 31 | 36 | 37 | 38 | 41 | 38 | 39 | 42 |
Expenses | 20 | 23 | 22 | 19 | 17 | 26 | 27 | 33 | 30 | 27 | 27 | 34 | 34 | 34 | 26 | 28 | 34 | 34 | 34 | 37 | 35 | 36 | 38 |
EBITDA | 2 | 3 | 3 | 3 | 3 | 4 | 5 | 5 | 4 | 4 | 4 | 5 | 4 | 3 | 2 | 3 | 3 | 3 | 3 | 4 | 3 | 4 | 4 |
Operating Profit % | 9 % | 10 % | 11 % | 9 % | 15 % | 14 % | 15 % | 12 % | 8 % | 12 % | 12 % | 13 % | 9 % | 7 % | 8 % | 10 % | 7 % | 8 % | 8 % | 8 % | 9 % | 9 % | 9 % |
Depreciation | 0 | 0 | 0 | 2 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 1 | 2 | 2 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 2 | 2 | 2 | 1 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 3 | 2 | 1 | 0 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
Tax | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 |
Net Profit | 1 | 2 | 2 | 0 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
EPS in ₹ | 1.20 | 1.63 | 1.77 | 0.34 | 1.14 | 2.01 | 2.24 | 1.80 | 1.38 | 1.75 | 1.58 | 1.84 | 0.82 | 0.32 | 0.06 | 0.25 | 0.40 | 0.77 | 0.62 | 0.83 | 0.87 | 0.81 | 1.11 |