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 | 80 | 77 | 88 | 99 | 76 | 109 | 119 | 99 | 105 | 126 | 131 | 131 | 149 | 137 | 150 | 134 | 150 | 163 | 138 | 134 | 106 | 140 | 154 | 130 | 109 | 127 | 177 |
Expenses | 70 | 68 | 77 | 82 | 65 | 92 | 96 | 86 | 90 | 110 | 104 | 110 | 123 | 113 | 108 | 110 | 113 | 126 | 112 | 110 | 92 | 119 | 118 | 109 | 97 | 114 | 143 |
EBITDA | 9 | 9 | 11 | 17 | 11 | 17 | 23 | 13 | 15 | 16 | 27 | 22 | 26 | 24 | 42 | 24 | 37 | 37 | 26 | 23 | 14 | 22 | 36 | 20 | 13 | 13 | 34 |
Operating Profit % | 8 % | 11 % | 13 % | 16 % | 13 % | 14 % | 18 % | 11 % | 14 % | 12 % | 20 % | 13 % | 17 % | 16 % | 27 % | 15 % | 24 % | 21 % | 19 % | 18 % | 11 % | 12 % | 23 % | 13 % | 8 % | 7 % | 17 % |
Depreciation | 2 | 2 | 4 | 3 | 3 | 3 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 4 | 4 | 3 | 4 | 4 | 3 | 3 | 4 | 3 |
Interest | 1 | 2 | 1 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 2 | 3 |
Profit Before Tax | 7 | 6 | 6 | 11 | 6 | 12 | 18 | 9 | 11 | 12 | 22 | 16 | 21 | 19 | 36 | 19 | 33 | 33 | 20 | 18 | 10 | 16 | 30 | 15 | 8 | 8 | 28 |
Tax | 2 | 1 | 2 | 4 | 0 | 5 | 5 | 1 | 3 | 2 | 6 | 5 | 5 | 5 | 10 | 4 | 8 | 8 | 7 | 4 | 2 | 4 | 8 | 4 | 2 | 1 | 6 |
Net Profit | 5 | 4 | 4 | 7 | 5 | 8 | 13 | 8 | 8 | 9 | 17 | 12 | 16 | 14 | 27 | 16 | 25 | 25 | 13 | 14 | 8 | 12 | 22 | 11 | 6 | 6 | 22 |
EPS in ₹ | 0.31 | 0.29 | 0.28 | 0.45 | 0.34 | 0.50 | 0.84 | 0.55 | 0.51 | 0.60 | 1.09 | 0.77 | 1.07 | 0.93 | 1.74 | 1.04 | 1.63 | 1.64 | 0.88 | 0.93 | 0.55 | 0.76 | 1.47 | 0.72 | 0.39 | 0.41 | 1.42 |