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 | 202 | 351 | 324 | 355 | 319 | 279 | 261 | 252 | 104 | 310 | 413 | 476 | 237 | 378 | 348 | 450 | 345 | 366 | 346 | 336 | 307 | 324 | 302 | 329 | 352 | 378 | 353 |
Expenses | 174 | 322 | 307 | 343 | 284 | 260 | 236 | 239 | 103 | 262 | 227 | 254 | 131 | 211 | 244 | 345 | 277 | 305 | 298 | 306 | 238 | 257 | 245 | 270 | 279 | 314 | 294 |
EBITDA | 28 | 28 | 18 | 13 | 35 | 20 | 26 | 13 | 1 | 48 | 186 | 222 | 106 | 167 | 104 | 106 | 67 | 61 | 49 | 30 | 69 | 67 | 57 | 59 | 74 | 65 | 59 |
Operating Profit % | 14 % | 8 % | 5 % | 2 % | 9 % | 7 % | 9 % | 5 % | -3 % | 15 % | 45 % | 46 % | 43 % | 44 % | 29 % | 23 % | 18 % | 15 % | 12 % | 7 % | 19 % | 18 % | 16 % | 16 % | 18 % | 14 % | 15 % |
Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 |
Interest | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 26 | 26 | 15 | 11 | 32 | 17 | 23 | 10 | -1 | 46 | 183 | 219 | 103 | 165 | 101 | 103 | 65 | 57 | 46 | 28 | 67 | 65 | 54 | 57 | 71 | 62 | 57 |
Tax | 9 | 9 | 5 | 8 | 10 | -3 | 6 | 3 | 0 | 10 | 47 | 56 | 26 | 41 | 26 | 30 | 17 | 16 | 12 | 13 | 16 | 17 | 14 | 17 | 18 | 16 | 16 |
Net Profit | 17 | 17 | 10 | 3 | 22 | 20 | 17 | 8 | -1 | 36 | 136 | 164 | 77 | 124 | 76 | 73 | 48 | 41 | 34 | 14 | 51 | 48 | 40 | 40 | 53 | 46 | 41 |
EPS in ₹ | 1.01 | 1.04 | 0.61 | 0.18 | 1.33 | 1.23 | 1.02 | 0.47 | -0.08 | 2.14 | 8.22 | 9.85 | 4.66 | 7.45 | 4.56 | 4.42 | 2.88 | 2.48 | 2.02 | 0.86 | 2.03 | 1.94 | 1.62 | 1.62 | 2.14 | 1.86 | 1.64 |