Quarterly Financials | 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 | 51 | 43 | 41 | 43 | 47 | 52 | 49 | 59 | 78 | 91 | 99 | 77 | 86 | 75 | 83 | 81 | 88 | 84 | 79 | 83 | 86 |
Expenses | 36 | 41 | 33 | 37 | 40 | 48 | 39 | 52 | 55 | 69 | 63 | 54 | 59 | 49 | 64 | 69 | 71 | 70 | 68 | 72 | 72 |
EBITDA | 15 | 2 | 8 | 6 | 6 | 4 | 10 | 7 | 23 | 22 | 36 | 24 | 27 | 26 | 19 | 12 | 17 | 14 | 11 | 11 | 15 |
Operating Profit % | 29 % | 1 % | 20 % | 14 % | 13 % | 6 % | 18 % | 11 % | 29 % | 22 % | 36 % | 30 % | 29 % | 33 % | 20 % | 14 % | 18 % | 15 % | 11 % | 12 % | 14 % |
Depreciation | 7 | 7 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 6 | 5 | 6 | 7 | 9 | 10 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
Profit Before Tax | 8 | -6 | 2 | 1 | 1 | -2 | 4 | 1 | 17 | 17 | 30 | 18 | 21 | 21 | 14 | 7 | 11 | 8 | 3 | 1 | 4 |
Tax | 2 | -8 | 1 | 0 | -1 | 10 | 1 | 0 | 5 | 4 | 9 | 5 | 6 | 5 | 4 | 2 | 4 | 3 | 2 | 1 | 2 |
Net Profit | 6 | 2 | 2 | 1 | 1 | -12 | 3 | 1 | 12 | 13 | 21 | 13 | 15 | 15 | 10 | 4 | 7 | 5 | 1 | -1 | 2 |
EPS in ₹ | 3.99 | 1.27 | 1.20 | 0.46 | 0.88 | -8.31 | 2.18 | 0.58 | 8.56 | 9.08 | 15.10 | 9.22 | 10.56 | 10.77 | 6.70 | 3.03 | 5.00 | 3.80 | 0.63 | -0.37 | 1.32 |