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 | 139 | 177 | 187 | 166 | 147 | 171 | 192 | 111 | 26 | 76 | 101 | 90 | 32 | 84 | 100 | 92 | 105 | 121 | 132 | 149 | 58 | 151 | 152 | 159 | 133 | 181 | 194 |
Expenses | 123 | 154 | 161 | 148 | 130 | 152 | 166 | 107 | 34 | 74 | 99 | 97 | 38 | 89 | 109 | 96 | 105 | 116 | 120 | 136 | 64 | 136 | 141 | 147 | 128 | 169 | 178 |
EBITDA | 16 | 24 | 25 | 18 | 17 | 19 | 26 | 4 | -8 | 1 | 2 | -7 | -7 | -5 | -9 | -3 | -0 | 5 | 12 | 13 | -6 | 15 | 12 | 12 | 6 | 12 | 16 |
Operating Profit % | 10 % | 12 % | 13 % | 10 % | 11 % | 11 % | 13 % | 4 % | -31 % | 1 % | 1 % | -8 % | -22 % | -7 % | -9 % | -3 % | -0 % | 3 % | 9 % | 9 % | -11 % | 10 % | 7 % | 7 % | 4 % | 6 % | 8 % |
Depreciation | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 5 | 4 | 5 | 5 | 5 | 4 | 5 | 5 | 5 |
Interest | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 3 | 3 | 3 | 4 | 5 | 4 | 4 | 3 | 3 | 3 | 2 | 2 | 3 |
Profit Before Tax | 16 | 23 | 25 | 18 | 17 | 19 | 26 | 4 | -9 | 1 | 1 | -7 | -8 | -6 | -12 | -7 | -4 | 0 | 4 | 6 | -12 | 10 | 7 | 7 | 1 | 7 | 10 |
Tax | 5 | 8 | 8 | 5 | 6 | 1 | 6 | 0 | -3 | -1 | 0 | -2 | -2 | -2 | -3 | -1 | -1 | 0 | 1 | 2 | -3 | 3 | 2 | 2 | 1 | 2 | 3 |
Net Profit | 11 | 15 | 17 | 12 | 12 | 18 | 20 | 4 | -6 | 2 | 1 | -5 | -6 | -4 | -9 | -6 | -4 | -0 | 4 | 3 | -9 | 7 | 5 | 5 | 1 | 5 | 7 |
EPS in ₹ | 4.88 | 6.95 | 7.59 | 5.66 | 5.29 | 8.19 | 9.13 | 1.81 | -2.89 | 0.94 | 0.57 | -2.35 | -2.83 | -1.91 | -4.02 | -2.62 | -1.67 | -0.01 | 1.75 | 1.72 | -4.16 | 2.73 | 1.58 | 1.92 | 0.27 | 1.65 | 2.57 |