Quarterly Financials | 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 | 66 | 70 | 82 | 72 | 59 | 72 | 62 | 63 | 74 | 89 | 97 | 95 | 100 | 124 | 163 | 128 | 94 | 126 | 103 | 122 | 103 | 127 | 135 | 143 | 135 |
Expenses | 57 | 60 | 75 | 63 | 51 | 61 | 47 | 50 | 59 | 77 | 87 | 85 | 92 | 115 | 151 | 120 | 96 | 132 | 104 | 90 | 97 | 117 | 121 | 128 | 122 |
EBITDA | 9 | 10 | 7 | 9 | 8 | 11 | 15 | 13 | 14 | 12 | 10 | 11 | 8 | 9 | 12 | 8 | -2 | -6 | -0 | 32 | 6 | 10 | 15 | 15 | 14 |
Operating Profit % | 14 % | 11 % | 9 % | 12 % | 13 % | 15 % | 19 % | 19 % | 18 % | 15 % | 11 % | 11 % | 8 % | 7 % | 7 % | 5 % | -2 % | -7 % | -1 % | 6 % | 5 % | 7 % | 10 % | 10 % | 9 % |
Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 |
Interest | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 3 | 4 | 4 | 4 | 3 | 3 | 3 | 4 | 4 | 4 | 4 |
Profit Before Tax | 6 | 6 | 4 | 6 | 5 | 8 | 12 | 10 | 12 | 9 | 7 | 6 | 4 | 4 | 6 | 0 | -10 | -14 | -7 | 25 | -1 | 1 | 6 | 5 | 4 |
Tax | 2 | 1 | -1 | -2 | 1 | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 1 | 2 | 1 | -1 | -2 | -1 | 3 | 1 | 0 | 2 | 2 | 2 |
Net Profit | 4 | 4 | 5 | 8 | 4 | 6 | 10 | 8 | 9 | 6 | 5 | 5 | 2 | 3 | 3 | -1 | -9 | -12 | -6 | 23 | -2 | 1 | 4 | 3 | 2 |
EPS in ₹ | 3.31 | 3.40 | 4.37 | 6.40 | 2.86 | 4.97 | 7.77 | 6.30 | 6.95 | 5.06 | 3.79 | 4.73 | 2.76 | 3.89 | 3.96 | 1.00 | -6.24 | -8.68 | -3.95 | 20.00 | -0.87 | 1.83 | 4.39 | 3.26 | 2.63 |