Quarterly Financials | 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 | 123 | 67 | 25 | 34 | 62 | 90 | 71 | 98 | 99 | 100 | 100 | 138 | 122 | 132 | 127 | 123 | 100 | 122 | 75 | 113 | 114 | 107 | 105 |
Expenses | 109 | 61 | 26 | 33 | 55 | 76 | 57 | 83 | 83 | 83 | 84 | 117 | 102 | 112 | 107 | 104 | 93 | 109 | 66 | 97 | 99 | 94 | 94 |
EBITDA | 14 | 7 | -0 | 1 | 7 | 14 | 13 | 15 | 15 | 17 | 17 | 21 | 20 | 21 | 20 | 18 | 7 | 14 | 9 | 16 | 14 | 13 | 12 |
Operating Profit % | 11 % | 8 % | -13 % | 2 % | 11 % | 15 % | 17 % | 15 % | 15 % | 17 % | 16 % | 15 % | 16 % | 15 % | 15 % | 15 % | 7 % | 11 % | 11 % | 13 % | 11 % | 9 % | 9 % |
Depreciation | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 |
Interest | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 3 |
Profit Before Tax | 11 | 4 | -3 | -2 | 3 | 10 | 9 | 10 | 11 | 12 | 12 | 17 | 16 | 17 | 17 | 14 | 3 | 9 | 5 | 11 | 10 | 8 | 6 |
Tax | 3 | 1 | -1 | -1 | 1 | 3 | 2 | 3 | 3 | 3 | 4 | 6 | 4 | 5 | 5 | 5 | 1 | 3 | 2 | 3 | 4 | 2 | 2 |
Net Profit | 8 | 2 | -2 | -2 | 3 | 6 | 7 | 7 | 8 | 8 | 9 | 11 | 12 | 12 | 12 | 9 | 2 | 6 | 3 | 7 | 6 | 5 | 4 |
EPS in ₹ | 9.26 | 2.89 | 0.00 | -1.75 | 3.11 | 7.62 | 8.53 | 8.81 | 9.14 | 10.05 | 10.73 | 12.95 | 12.52 | 11.69 | 11.17 | 8.97 | 1.89 | 5.50 | 3.19 | 0.69 | 0.50 | 0.43 | 0.28 |