Quarterly Financials | 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 | 33 | 25 | 24 | 24 | 25 | 22 | 25 | 25 | 10 | 24 | 30 | 35 | 21 | 25 | 23 | 33 | 37 | 32 | 30 | 38 | 33 | 31 | 29 | 31 | 21 | 32 | 29 |
Expenses | 29 | 21 | 22 | 23 | 25 | 19 | 22 | 22 | 8 | 23 | 25 | 30 | 20 | 24 | 21 | 28 | 34 | 28 | 27 | 34 | 29 | 27 | 25 | 27 | 19 | 28 | 24 |
EBITDA | 4 | 5 | 3 | 2 | 0 | 3 | 3 | 2 | 2 | 2 | 4 | 4 | 1 | 1 | 2 | 5 | 3 | 4 | 3 | 4 | 5 | 4 | 4 | 4 | 2 | 4 | 4 |
Operating Profit % | 11 % | 16 % | 9 % | 6 % | 0 % | 14 % | 13 % | 10 % | 15 % | 7 % | 14 % | 12 % | 4 % | 3 % | 5 % | 10 % | 8 % | 10 % | 9 % | 9 % | 14 % | 12 % | 11 % | 11 % | 10 % | 12 % | 15 % |
Depreciation | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 4 | 4 | 2 | 1 | -1 | 2 | 3 | 2 | 1 | 1 | 3 | 3 | 0 | -0 | 1 | 4 | 2 | 3 | 2 | 3 | 4 | 3 | 3 | 3 | 2 | 3 | 3 |
Tax | 1 | 0 | -1 | 5 | 1 | 1 | 1 | 0 | -0 | 1 | -1 | 2 | -0 | 2 | 0 | -0 | 1 | 2 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 |
Net Profit | 3 | 4 | 4 | -4 | -2 | 2 | 2 | 2 | 1 | -0 | 4 | 1 | 0 | -2 | 0 | 5 | 1 | 1 | 2 | 1 | 3 | 2 | 2 | 2 | 1 | 2 | 2 |
EPS in ₹ | 1.67 | 2.42 | 2.05 | -2.47 | -1.13 | 0.91 | 1.08 | 0.87 | 0.38 | -0.26 | 2.46 | 0.42 | 0.11 | -1.01 | 0.23 | 2.92 | 0.60 | 0.42 | 0.98 | 0.69 | 1.85 | 1.11 | 1.54 | 1.14 | 0.53 | 1.42 | 1.26 |