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 | 100 | 114 | 112 | 132 | 108 | 98 | 95 | 102 | 77 | 113 | 113 | 144 | 136 | 135 | 144 | 154 | 139 | 132 | 162 | 168 | 138 | 159 | 176 | 178 | 138 | 167 | 191 |
Expenses | 92 | 106 | 104 | 119 | 98 | 87 | 84 | 91 | 63 | 98 | 99 | 130 | 123 | 122 | 135 | 143 | 128 | 123 | 151 | 153 | 123 | 142 | 158 | 155 | 123 | 150 | 174 |
EBITDA | 8 | 8 | 8 | 13 | 10 | 11 | 11 | 11 | 14 | 15 | 14 | 14 | 13 | 13 | 9 | 11 | 11 | 9 | 10 | 15 | 15 | 17 | 18 | 22 | 15 | 17 | 17 |
Operating Profit % | 7 % | 6 % | 7 % | 9 % | 9 % | 10 % | 10 % | 9 % | 17 % | 12 % | 11 % | 9 % | 9 % | 8 % | 5 % | 6 % | 8 % | 6 % | 6 % | 8 % | 10 % | 10 % | 10 % | 12 % | 11 % | 10 % | 9 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 2 | 2 | 3 |
Profit Before Tax | 5 | 5 | 6 | 10 | 7 | 8 | 8 | 8 | 10 | 12 | 11 | 12 | 10 | 9 | 5 | 7 | 8 | 5 | 6 | 11 | 11 | 12 | 13 | 18 | 12 | 13 | 13 |
Tax | 2 | 2 | 2 | 4 | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 1 | 2 | 3 | 3 | 3 | 4 | 5 | 3 | 3 | 3 |
Net Profit | 4 | 3 | 4 | 6 | 6 | 7 | 6 | 6 | 8 | 9 | 8 | 9 | 8 | 7 | 4 | 6 | 6 | 4 | 5 | 9 | 8 | 9 | 10 | 13 | 9 | 10 | 10 |
EPS in ₹ | 0.63 | 0.60 | 0.63 | 1.12 | 1.08 | 1.25 | 1.05 | 1.09 | 1.38 | 1.57 | 1.42 | 1.55 | 1.42 | 1.25 | 0.66 | 1.01 | 1.03 | 0.66 | 0.89 | 1.55 | 1.44 | 1.65 | 1.79 | 2.35 | 1.57 | 1.78 | 1.77 |