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 | 68 | 52 | 79 | 120 | 33 | 113 | 153 | 182 | 102 | 110 | 182 | 257 | 130 | 182 | 204 | 241 | 163 | 177 | 222 | 259 | 136 | 199 | 237 | 360 | 159 | 233 | 268 |
Expenses | 50 | 53 | 68 | 97 | 37 | 78 | 112 | 160 | 96 | 109 | 159 | 202 | 104 | 168 | 176 | 215 | 140 | 136 | 170 | 226 | 131 | 149 | 165 | 273 | 131 | 180 | 182 |
EBITDA | 18 | -1 | 12 | 23 | -4 | 35 | 41 | 22 | 7 | 1 | 24 | 55 | 26 | 14 | 27 | 26 | 23 | 41 | 52 | 34 | 5 | 51 | 72 | 87 | 28 | 53 | 86 |
Operating Profit % | 8 % | -17 % | 11 % | 17 % | -16 % | 29 % | 26 % | 8 % | 4 % | 1 % | 12 % | 20 % | 19 % | 6 % | 13 % | 10 % | 14 % | 22 % | 23 % | 13 % | 2 % | 22 % | 29 % | 23 % | 15 % | 21 % | 29 % |
Depreciation | 7 | 7 | 7 | 8 | 6 | 6 | 7 | 7 | 6 | 6 | 6 | 6 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 6 | 8 | 6 | 10 |
Interest | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 3 | 3 | 5 | 14 | 6 | 5 | 6 | 5 | 6 | 7 | 8 | 10 | 7 | 6 | 8 | 10 | 10 | 13 | 15 |
Profit Before Tax | 9 | -10 | 3 | 12 | -12 | 27 | 32 | 12 | -2 | -7 | 13 | 35 | 15 | 4 | 16 | 16 | 12 | 28 | 38 | 18 | -8 | 38 | 58 | 71 | 9 | 34 | 62 |
Tax | 2 | -4 | 1 | 4 | -3 | 7 | 10 | 2 | -1 | -0 | 2 | 8 | 3 | 1 | 4 | 5 | 4 | 8 | 11 | 4 | -1 | 8 | 14 | 17 | 2 | 8 | 14 |
Net Profit | 7 | -7 | 2 | 8 | -9 | 20 | 23 | 10 | -2 | -7 | 10 | 27 | 12 | 3 | 11 | 11 | 8 | 21 | 28 | 14 | -7 | 30 | 43 | 54 | 7 | 25 | 47 |
EPS in ₹ | 0.75 | -0.75 | 0.24 | 0.92 | -1.02 | 2.31 | 2.61 | 1.18 | -0.18 | -0.80 | 1.19 | 3.12 | 1.41 | 0.39 | 1.32 | 1.26 | 0.94 | 2.37 | 3.20 | 1.56 | -0.73 | 3.16 | 4.57 | 5.73 | 0.76 | 2.67 | 5.00 |