Quarterly Financials | 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 | 89 | 121 | 112 | 340 | 126 | 149 | 140 | 135 | 152 | 158 | 152 | 134 | 158 | 149 | 144 | 139 | 159 | 144 | 157 | 163 |
Expenses | 81 | 111 | 100 | 306 | 114 | 138 | 132 | 126 | 147 | 147 | 143 | 120 | 144 | 134 | 128 | 122 | 144 | 134 | 147 | 154 |
EBITDA | 9 | 10 | 12 | 34 | 12 | 12 | 8 | 9 | 4 | 12 | 9 | 14 | 14 | 15 | 16 | 17 | 14 | 10 | 10 | 9 |
Operating Profit % | 10 % | 8 % | 11 % | 10 % | 9 % | 8 % | 5 % | 6 % | 3 % | 7 % | 6 % | 10 % | 9 % | 10 % | 11 % | 12 % | 9 % | 7 % | 2 % | 5 % |
Depreciation | 3 | 3 | 3 | 9 | 3 | 3 | 4 | 4 | 2 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Interest | 2 | 3 | 3 | 9 | 2 | 3 | 3 | 3 | 2 | 3 | 4 | 4 | 4 | 3 | 4 | 4 | 3 | 3 | 3 | 3 |
Profit Before Tax | 4 | 5 | 6 | 16 | 7 | 6 | 1 | 2 | 0 | 5 | 1 | 6 | 6 | 8 | 9 | 9 | 7 | 3 | 3 | 1 |
Tax | 1 | 0 | -1 | 0 | 1 | 1 | 0 | 4 | -2 | 1 | 1 | 2 | 2 | 2 | 4 | 2 | 2 | 1 | 1 | 0 |
Net Profit | 3 | 5 | 7 | 16 | 6 | 5 | 1 | -2 | 2 | 4 | 0 | 4 | 5 | 5 | 5 | 7 | 5 | 2 | 2 | 1 |
EPS in ₹ | 4.39 | 6.02 | 8.69 | 21.01 | 7.50 | 5.96 | 1.10 | -2.94 | 3.13 | 4.89 | 0.43 | 5.25 | 6.15 | 6.61 | 5.97 | 8.42 | 5.81 | 2.62 | 2.13 | 0.95 |