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 | 242 | 215 | 168 | 230 | 165 | 154 | 152 | 160 | 71 | 98 | 112 | 128 | 115 | 105 | 118 | 122 | 139 | 151 | 143 | 139 | 159 | 161 | 145 | 138 | 176 | 153 | 149 |
Expenses | 187 | 176 | 135 | 189 | 136 | 125 | 123 | 122 | 48 | 74 | 88 | 331 | 83 | 76 | 88 | 95 | 109 | 117 | 101 | 107 | 121 | 121 | 112 | 98 | 131 | 115 | 112 |
EBITDA | 55 | 38 | 33 | 41 | 29 | 29 | 29 | 38 | 23 | 24 | 24 | -204 | 33 | 29 | 30 | 27 | 30 | 34 | 42 | 32 | 38 | 41 | 33 | 39 | 44 | 38 | 37 |
Operating Profit % | 19 % | 17 % | 19 % | 14 % | 17 % | 18 % | 17 % | 20 % | 30 % | 23 % | 19 % | -167 % | 28 % | 26 % | 22 % | 19 % | 20 % | 22 % | 29 % | 21 % | 23 % | 24 % | 22 % | 28 % | 24 % | 23 % | 24 % |
Depreciation | 12 | 12 | 12 | 11 | 11 | 11 | 11 | 13 | 13 | 13 | 14 | 13 | 13 | 13 | 12 | 12 | 12 | 13 | 14 | 1 | 11 | 11 | 13 | 10 | 11 | 9 | 11 |
Interest | 22 | 11 | 9 | 14 | 9 | 10 | 11 | 15 | 9 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 6 | 6 | 5 | 5 | 4 | 4 | 4 | 4 |
Profit Before Tax | 21 | 15 | 12 | 16 | 9 | 8 | 7 | 9 | 2 | 4 | 3 | -224 | 14 | 11 | 12 | 9 | 11 | 16 | 23 | 25 | 21 | 25 | 16 | 25 | 29 | 25 | 22 |
Tax | 7 | 5 | 9 | 2 | 3 | 4 | 2 | 1 | 1 | 1 | 1 | -43 | 3 | 0 | 3 | 4 | 3 | 3 | 6 | 9 | 6 | 7 | 4 | 6 | 7 | 7 | 5 |
Net Profit | 14 | 10 | 4 | 14 | 6 | 4 | 5 | 8 | 1 | 3 | 2 | -181 | 11 | 10 | 8 | 5 | 9 | 12 | 17 | 16 | 16 | 18 | 12 | 19 | 22 | 18 | 17 |
EPS in ₹ | 0.63 | 0.46 | 0.17 | 0.61 | 0.25 | 0.17 | 0.22 | 0.34 | 0.05 | 0.11 | 0.09 | -8.05 | 0.49 | 0.45 | 0.37 | 0.24 | 0.38 | 0.55 | 0.77 | 0.72 | 0.69 | 0.79 | 0.51 | 0.84 | 0.98 | 0.79 | 0.76 |