Quarterly Financials | 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 | 127 | 134 | 176 | 194 | 141 | 59 | 142 | 211 | 189 | 146 | 226 | 268 | 225 | 223 | 276 | 225 | 181 | 253 | 237 | 310 | 236 | 225 | 283 | 355 |
Expenses | 104 | 111 | 145 | 158 | 144 | 61 | 120 | 170 | 151 | 126 | 175 | 221 | 185 | 189 | 233 | 198 | 165 | 225 | 198 | 246 | 210 | 188 | 233 | 284 |
EBITDA | 23 | 23 | 31 | 36 | -3 | -2 | 22 | 41 | 38 | 19 | 51 | 47 | 40 | 34 | 42 | 26 | 16 | 28 | 39 | 64 | 26 | 37 | 50 | 71 |
Operating Profit % | 14 % | 14 % | 17 % | 17 % | -2 % | -8 % | 14 % | 17 % | 18 % | 8 % | 21 % | 15 % | 16 % | 13 % | 14 % | 4 % | 6 % | 10 % | 16 % | 19 % | 8 % | 13 % | 16 % | 16 % |
Depreciation | 9 | 9 | 10 | 10 | 9 | 8 | 8 | 10 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 5 | 12 | 16 | 12 | 13 | 16 | 19 | 20 | 21 |
Interest | 2 | 2 | 2 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 2 | 2 | 2 | 2 | 3 | 4 | 4 | 2 |
Profit Before Tax | 13 | 13 | 20 | 25 | -14 | -11 | 13 | 31 | 28 | 11 | 42 | 38 | 31 | 26 | 34 | 21 | 2 | 10 | 25 | 49 | 7 | 13 | 26 | 48 |
Tax | 2 | 2 | 3 | 6 | -3 | -3 | 4 | 9 | 10 | 13 | 15 | 13 | -4 | 7 | 9 | 5 | -1 | 4 | 6 | 12 | 2 | 4 | 8 | 12 |
Net Profit | 11 | 11 | 17 | 18 | -11 | -7 | 9 | 22 | 18 | -2 | 27 | 25 | 35 | 19 | 25 | 16 | 3 | 6 | 19 | 37 | 5 | 9 | 18 | 36 |
EPS in ₹ | 0.99 | 0.95 | 1.48 | 1.61 | -0.91 | -0.66 | 0.82 | 1.91 | 1.63 | -0.21 | 2.35 | 2.18 | 3.02 | 1.69 | 2.20 | 1.39 | 0.28 | 0.63 | 1.62 | 3.26 | 0.44 | 0.81 | 1.53 | 2.97 |