Quarterly Financials | Mar 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 | 12 | 14 | 14 | 14 | 13 | 14 | 14 | 14 | 9 | 15 | 12 | 16 | 13 | 10 | 13 | 15 | 11 | 13 | 14 | 15 | 12 | 9 | 13 | 12 | 10 | 17 | 12 |
Expenses | 10 | 10 | 11 | 15 | 10 | 10 | 10 | 13 | 6 | 9 | 7 | 12 | 7 | 6 | 7 | 14 | 7 | 8 | 9 | 8 | 7 | 4 | 7 | 6 | 6 | 6 | 7 |
EBITDA | 3 | 4 | 3 | -1 | 4 | 4 | 4 | 1 | 3 | 6 | 5 | 4 | 6 | 4 | 6 | 2 | 5 | 5 | 5 | 7 | 5 | 5 | 6 | 5 | 4 | 10 | 6 |
Operating Profit % | 22 % | 28 % | 22 % | -9 % | 28 % | 27 % | 27 % | 9 % | 31 % | 41 % | 40 % | 25 % | 44 % | 38 % | 45 % | 11 % | 42 % | 37 % | 36 % | 48 % | 39 % | 52 % | 50 % | 46 % | 43 % | 47 % | 45 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Profit Before Tax | 1 | 2 | 1 | -3 | 2 | 2 | 2 | -1 | 1 | 4 | 3 | 1 | 2 | 1 | 3 | -2 | 1 | 1 | 1 | 3 | 0 | 1 | 2 | 1 | 0 | 6 | 2 |
Tax | 0 | -1 | 0 | -0 | 0 | -1 | 0 | -0 | -0 | 2 | 1 | 1 | 1 | 1 | 2 | -1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 1 |
Net Profit | 1 | 3 | 1 | -3 | 1 | 2 | 1 | -0 | 1 | 2 | 2 | 0 | 1 | 0 | 1 | -1 | 0 | 0 | 0 | 2 | 0 | 0 | 1 | 1 | 0 | 5 | 1 |
EPS in ₹ | 0.82 | 2.48 | 1.27 | -2.41 | 0.94 | 1.83 | 1.02 | -0.31 | 0.76 | 1.63 | 1.73 | 0.22 | 0.87 | 0.20 | 0.97 | -0.49 | 0.22 | 0.08 | 0.10 | 1.38 | 0.10 | 0.22 | 0.89 | 0.50 | 0.11 | 3.51 | 0.55 |