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 | 119 | 122 | 111 | 131 | 138 | 137 | 127 | 130 | 65 | 129 | 150 | 142 | 118 | 163 | 161 | 173 | 187 | 189 | 156 | 174 | 192 | 201 | 175 | 214 | 233 | 241 | 216 |
Expenses | 100 | 103 | 96 | 113 | 118 | 118 | 111 | 116 | 65 | 109 | 127 | 124 | 103 | 143 | 138 | 150 | 161 | 164 | 138 | 153 | 164 | 171 | 153 | 186 | 201 | 209 | 189 |
EBITDA | 19 | 19 | 15 | 18 | 20 | 18 | 17 | 14 | -1 | 20 | 23 | 18 | 15 | 20 | 23 | 23 | 26 | 24 | 18 | 21 | 27 | 30 | 23 | 28 | 32 | 32 | 27 |
Operating Profit % | 15 % | 15 % | 14 % | 14 % | 14 % | 13 % | 13 % | 9 % | -2 % | 15 % | 15 % | 12 % | 13 % | 12 % | 14 % | 13 % | 13 % | 12 % | 11 % | 12 % | 14 % | 14 % | 13 % | 13 % | 13 % | 13 % | 12 % |
Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 |
Interest | 5 | 5 | 6 | 6 | 5 | 5 | 5 | 6 | 4 | 5 | 12 | 4 | 4 | 8 | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 4 | 4 | 5 | 4 | 4 | 5 |
Profit Before Tax | 11 | 11 | 7 | 10 | 12 | 10 | 8 | 5 | -8 | 11 | 8 | 11 | 8 | 9 | 16 | 15 | 18 | 16 | 10 | 13 | 20 | 22 | 15 | 19 | 24 | 23 | 17 |
Tax | 4 | 4 | 2 | 4 | 4 | 3 | 3 | 1 | -3 | 3 | 2 | 3 | 2 | 3 | 4 | 4 | 5 | 4 | 3 | 4 | 5 | 6 | 4 | 6 | 6 | 6 | 4 |
Net Profit | 8 | 7 | 4 | 6 | 9 | 7 | 5 | 3 | -6 | 9 | 6 | 8 | 6 | 7 | 12 | 11 | 13 | 12 | 7 | 9 | 15 | 16 | 12 | 14 | 18 | 17 | 13 |
EPS in ₹ | 2.12 | 1.97 | 1.24 | 1.82 | 2.40 | 2.01 | 1.53 | 0.89 | -1.57 | 2.81 | 1.60 | 2.31 | 1.64 | 1.85 | 3.30 | 3.01 | 3.76 | 3.37 | 2.09 | 2.64 | 4.23 | 4.54 | 3.25 | 3.87 | 5.06 | 4.65 | 3.65 |