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 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 105 | 131 | 136 | 152 | 133 | 132 | 130 | 141 | 57 | 97 | 137 | 166 | 130 | 168 | 176 | 203 | 160 | 186 | 200 | 242 | 281 | 266 | 304 | 275 | 274 | 278 |
Expenses | 95 | 116 | 122 | 136 | 121 | 119 | 116 | 130 | 52 | 101 | 128 | 172 | 117 | 147 | 158 | 182 | 143 | 170 | 175 | 215 | 242 | 235 | 265 | 242 | 259 | 251 |
EBITDA | 10 | 15 | 13 | 16 | 12 | 13 | 14 | 12 | 5 | -4 | 9 | -6 | 13 | 22 | 18 | 21 | 17 | 17 | 26 | 27 | 40 | 31 | 39 | 32 | 15 | 27 |
Operating Profit % | 7 % | 8 % | 9 % | 9 % | 7 % | 8 % | 9 % | 7 % | 5 % | -5 % | 5 % | -6 % | 9 % | 8 % | 9 % | 9 % | 10 % | 8 % | 12 % | 10 % | 13 % | 10 % | 11 % | 10 % | 4 % | 8 % |
Depreciation | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 5 | 5 |
Interest | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 6 | 11 | 9 | 10 | 8 | 8 | 9 | 7 | -0 | -9 | 5 | -10 | 9 | 18 | 14 | 17 | 14 | 13 | 22 | 22 | 35 | 26 | 34 | 27 | 9 | 21 |
Tax | 2 | 4 | 3 | 3 | 3 | -1 | 3 | 0 | 0 | -3 | 2 | -2 | 2 | 3 | 4 | 4 | 3 | 3 | 6 | 6 | 9 | 8 | 8 | 7 | 3 | 6 |
Net Profit | 4 | 7 | 6 | 8 | 5 | 10 | 7 | 6 | -0 | -6 | 4 | -8 | 7 | 15 | 11 | 13 | 10 | 10 | 16 | 16 | 26 | 19 | 25 | 20 | 7 | 15 |
EPS in ₹ | 3.15 | 5.11 | 4.23 | 5.54 | 3.29 | 6.96 | 4.85 | 4.57 | -0.14 | -4.15 | 2.54 | -5.89 | 4.96 | 10.76 | 7.78 | 9.70 | 7.65 | 7.34 | 12.03 | 12.09 | 19.07 | 13.76 | 18.65 | 14.60 | 4.92 | 8.86 |