Quarterly Financials | Jun 2018 | Sept 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sept 2019 | Dec 2019 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 164 | 210 | 234 | 194 | 179 | 236 | 270 | 173 | 171 | 256 | 314 | 363 | 439 | 334 | 288 | 374 | 378 | 377 |
Expenses | 134 | 168 | 192 | 164 | 156 | 202 | 227 | 122 | 127 | 227 | 275 | 328 | 369 | 310 | 309 | 349 | 344 | 372 |
EBITDA | 30 | 42 | 42 | 29 | 24 | 34 | 43 | 51 | 44 | 29 | 39 | 35 | 70 | 24 | -20 | 26 | 35 | 5 |
Operating Profit % | 14 % | 16 % | 14 % | 10 % | 10 % | 13 % | 14 % | 28 % | 25 % | 8 % | 11 % | 7 % | 8 % | 6 % | -9 % | 6 % | 8 % | -3 % |
Depreciation | 11 | 11 | 12 | 11 | 12 | 15 | 17 | 11 | 11 | 13 | 20 | 32 | 31 | 35 | 34 | 34 | 33 | 32 |
Interest | 1 | 2 | 2 | 2 | 2 | 3 | 4 | 0 | 0 | 2 | 5 | 9 | 10 | 7 | 3 | 7 | 10 | 5 |
Profit Before Tax | 18 | 28 | 29 | 16 | 10 | 17 | 23 | 40 | 33 | 14 | 14 | -7 | 29 | -18 | -57 | -16 | -8 | -32 |
Tax | 6 | 7 | 12 | 7 | 2 | 4 | 6 | 10 | 9 | 8 | 4 | 5 | -1 | -2 | -4 | -1 | 5 | -2 |
Net Profit | 12 | 21 | 17 | 10 | 8 | 13 | 17 | 30 | 24 | 6 | 11 | -12 | 31 | -16 | -53 | -14 | -13 | -30 |
EPS in ₹ | 1.31 | 2.29 | 1.85 | 1.04 | 0.87 | 1.42 | 1.83 | 2.31 | 1.85 | 0.40 | 0.77 | -0.64 | 1.92 | -1.19 | -3.68 | -0.99 | -0.75 | -2.05 |