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 | 129 | 144 | 146 | 151 | 128 | 109 | 159 | 167 | 84 | 180 | 229 | 295 | 327 | 347 | 378 | 522 | 414 | 339 | 430 | 664 | 389 | 340 | 335 | 411 | 370 | 411 | 395 |
Expenses | 125 | 139 | 140 | 145 | 123 | 104 | 155 | 166 | 81 | 176 | 224 | 289 | 319 | 339 | 372 | 514 | 408 | 334 | 422 | 649 | 340 | 332 | 326 | 401 | 362 | 400 | 384 |
EBITDA | 4 | 5 | 6 | 6 | 5 | 5 | 5 | 1 | 3 | 5 | 5 | 6 | 8 | 8 | 7 | 9 | 6 | 6 | 9 | 15 | 49 | 8 | 9 | 10 | 7 | 11 | 12 |
Operating Profit % | 3 % | 3 % | 4 % | 3 % | 3 % | 4 % | 3 % | 1 % | 4 % | 3 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % | 1 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % | 3 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest | 1 | 2 | 3 | 3 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 4 | 4 | 3 | 3 | 5 | 3 | 3 | 4 | 3 | 3 | 4 | 5 |
Profit Before Tax | 2 | 2 | 2 | 2 | 1 | 1 | 1 | -2 | 0 | 2 | 2 | 2 | 3 | 4 | 3 | 3 | 1 | 1 | 4 | 8 | 44 | 3 | 4 | 5 | 2 | 5 | 5 |
Tax | 1 | 1 | 0 | 1 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 3 | 6 | 1 | 1 | 2 | 1 | 1 | 1 |
Net Profit | 2 | 2 | 2 | 1 | 1 | 1 | 1 | -1 | 0 | 2 | 1 | 1 | 2 | 3 | 2 | 2 | 1 | 1 | 3 | 6 | 38 | 3 | 3 | 2 | 2 | 4 | 4 |
EPS in ₹ | 0.55 | 0.59 | 0.50 | 0.34 | 0.27 | 0.25 | 0.23 | -0.43 | 0.07 | 0.47 | 0.42 | 0.21 | 0.71 | 0.91 | 0.66 | 0.66 | 0.19 | 0.25 | 0.92 | 1.81 | 11.88 | 0.78 | 0.86 | 0.76 | 0.54 | 1.17 | 1.25 |