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 | 16 | 14 | 14 | 16 | 18 | 14 | 20 | 16 | 9 | 13 | 16 | 16 | 11 | 14 | 16 | 20 | 18 | 21 | 18 | 19 | 20 | 20 | 25 | 31 | 26 | 29 | 25 |
Expenses | 14 | 11 | 12 | 12 | 16 | 10 | 17 | 15 | 7 | 11 | 14 | 14 | 10 | 12 | 13 | 17 | 16 | 17 | 15 | 16 | 15 | 17 | 20 | 27 | 21 | 23 | 20 |
EBITDA | 3 | 3 | 2 | 3 | 2 | 4 | 3 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 4 | 3 | 3 | 5 | 4 | 4 | 5 | 6 | 6 | 5 |
Operating Profit % | 15 % | 17 % | 13 % | 20 % | 11 % | 24 % | 15 % | -1 % | 15 % | 15 % | 13 % | 10 % | 11 % | 15 % | 12 % | 12 % | 9 % | 15 % | 13 % | 13 % | 17 % | 11 % | 11 % | 12 % | 14 % | 14 % | 15 % |
Depreciation | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
Interest | 1 | 1 | 0 | 0 | 1 | 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 | 1 | 2 | 1 | 2 | 1 | 3 | 3 | -0 | 1 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 5 | 3 | 4 | 4 | 5 | 6 | 4 |
Tax | 0 | 0 | 0 | 1 | 0 | 0 | 1 | -0 | 0 | 0 | 0 | -0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 |
Net Profit | 1 | 1 | 1 | 2 | 1 | 3 | 2 | -0 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 3 | 2 | 3 | 3 | 4 | 4 | 3 |
EPS in ₹ | 4.15 | 4.74 | 3.64 | 7.50 | 2.92 | 10.16 | 7.54 | -0.96 | 3.33 | 4.96 | 5.62 | 5.78 | 2.85 | 5.29 | 3.73 | 7.85 | 4.27 | 9.46 | 6.06 | 7.05 | 12.67 | 8.78 | 10.43 | 12.26 | 14.41 | 15.46 | 12.61 |