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 | 47 | 48 | 42 | 42 | 51 | 54 | 54 | 63 | 66 | 75 | 82 | 77 | 83 | 79 | 69 | 68 | 61 | 62 | 61 | 64 | 67 | 71 | 69 |
Expenses | 41 | 39 | 36 | 36 | 40 | 45 | 48 | 57 | 57 | 67 | 71 | 68 | 74 | 71 | 59 | 60 | 53 | 56 | 54 | 53 | 60 | 64 | 61 |
EBITDA | 6 | 10 | 7 | 6 | 12 | 9 | 7 | 6 | 9 | 8 | 11 | 8 | 9 | 9 | 10 | 9 | 7 | 6 | 6 | 11 | 7 | 7 | 8 |
Operating Profit % | 13 % | 14 % | 15 % | 13 % | 14 % | 16 % | 11 % | 9 % | 13 % | 10 % | 7 % | 10 % | 11 % | 11 % | 14 % | 12 % | 9 % | 8 % | 9 % | 10 % | 9 % | 9 % | 11 % |
Depreciation | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 |
Interest | 0 | 1 | 0 | 1 | 1 | 1 | 1 | -0 | 1 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 |
Profit Before Tax | 5 | 7 | 4 | 4 | 9 | 7 | 4 | 5 | 6 | 6 | 10 | 6 | 7 | 7 | 8 | 7 | 5 | 4 | 4 | 9 | 5 | 5 | 6 |
Tax | 1 | 2 | 1 | 1 | 3 | 2 | 1 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 1 | 2 | 2 |
Net Profit | 4 | 5 | 3 | 3 | 6 | 5 | 3 | 4 | 4 | 5 | 7 | 5 | 5 | 5 | 6 | 5 | 4 | 3 | 3 | 7 | 4 | 4 | 5 |
EPS in ₹ | 2.58 | 3.22 | 2.20 | 1.53 | 3.77 | 2.77 | 1.60 | 2.00 | 2.43 | 2.55 | 4.60 | 2.58 | 3.03 | 2.70 | 3.14 | 2.60 | 2.25 | 1.73 | 1.92 | 4.18 | 2.10 | 1.93 | 2.60 |