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 |
Revenue | 112 | 116 | 117 | 125 | 121 | 118 | 116 | 209 | 62 | 98 | 118 | 116 | 83 | 119 | 144 | 187 | 196 | 166 | 178 | 236 | 267 | 224 | 251 | 247 | 203 | 228 |
Expenses | 22 | 25 | 24 | 55 | 26 | 33 | 40 | 165 | 29 | 49 | 31 | 32 | 29 | 35 | 39 | 91 | 54 | 49 | 48 | 110 | 135 | 69 | 97 | 88 | 46 | 54 |
EBITDA | 90 | 90 | 93 | 69 | 95 | 86 | 77 | 44 | 33 | 49 | 87 | 84 | 55 | 84 | 105 | 97 | 142 | 117 | 130 | 126 | 133 | 155 | 154 | 159 | 157 | 174 |
Operating Profit % | 80 % | 78 % | 79 % | 50 % | 77 % | 71 % | 63 % | 17 % | 45 % | 47 % | 72 % | 71 % | 64 % | 69 % | 72 % | 49 % | 72 % | 69 % | 71 % | 53 % | 49 % | 68 % | 61 % | 64 % | 77 % | 76 % |
Depreciation | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 15 | 15 | 15 | 16 | 18 | 18 | 18 | 18 |
Interest | 52 | 46 | 50 | 60 | 53 | 55 | 53 | 54 | 54 | 57 | 54 | 51 | 50 | 51 | 42 | 40 | 43 | 44 | 45 | 51 | 38 | 36 | 35 | 33 | 32 | 30 |
Profit Before Tax | 25 | 32 | 30 | -3 | 29 | 18 | 11 | -24 | -35 | -23 | 19 | 19 | -8 | 20 | 49 | 43 | 85 | 58 | 71 | 61 | 80 | 102 | 101 | 109 | 108 | 126 |
Tax | 3 | 3 | 2 | 1 | 2 | 1 | 2 | 2 | -0 | -0 | 2 | 1 | 1 | 2 | 3 | 5 | 3 | 3 | 4 | 8 | 19 | 15 | 25 | 29 | 28 | 35 |
Net Profit | 22 | 29 | 27 | -5 | 27 | 17 | 9 | -26 | -35 | -22 | 17 | 18 | -9 | 18 | 46 | 38 | 81 | 55 | 67 | 53 | 61 | 87 | 76 | 80 | 79 | 91 |
EPS in ₹ | 5.86 | 7.70 | 7.27 | -1.21 | 7.13 | 4.56 | 2.36 | -6.78 | -9.29 | -5.95 | 4.54 | 2.46 | -2.46 | 2.46 | 6.00 | 5.67 | 9.95 | 7.15 | 8.50 | 7.44 | 8.03 | 11.27 | 9.91 | 9.91 | 9.82 | 10.39 |