Quarterly Financials | 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 | 190 | 253 | 258 | 299 | 321 | 275 | 367 | 314 | 335 | 426 | 200 | 293 | 267 | 271 | 272 | 280 | 292 | 334 | 351 |
Expenses | 138 | 181 | 202 | 240 | 257 | 222 | 305 | 253 | 265 | 279 | 194 | 285 | 258 | 272 | 287 | 271 | 275 | 291 | 286 |
EBITDA | 52 | 72 | 56 | 59 | 64 | 53 | 63 | 62 | 70 | 147 | 6 | 9 | 10 | -0 | -15 | 9 | 17 | 42 | 65 |
Operating Profit % | 27 % | 28 % | 21 % | 19 % | 19 % | 14 % | 17 % | 17 % | 18 % | 8 % | -1 % | 3 % | 0 % | -4 % | -7 % | 2 % | 4 % | 12 % | 17 % |
Depreciation | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 15 | 16 | 17 | 17 | 18 | 17 | 17 | 17 |
Interest | 4 | 4 | 5 | 6 | 5 | 5 | 6 | 9 | 7 | 8 | 8 | 14 | 17 | 18 | 18 | 18 | 17 | 19 | 16 |
Profit Before Tax | 39 | 59 | 43 | 45 | 50 | 39 | 47 | 44 | 53 | 129 | -12 | -20 | -24 | -35 | -50 | -27 | -17 | 7 | 31 |
Tax | 10 | 15 | 11 | 12 | 13 | 7 | 12 | 11 | 12 | 5 | -3 | -2 | -2 | -5 | -5 | -3 | -1 | 4 | 7 |
Net Profit | 29 | 44 | 32 | 32 | 37 | 32 | 35 | 33 | 42 | 124 | -9 | -18 | -22 | -30 | -45 | -24 | -16 | 3 | 25 |
EPS in ₹ | 3.52 | 5.30 | 3.78 | 3.88 | 4.43 | 3.88 | 4.14 | 3.95 | 4.98 | 14.85 | -1.11 | -2.13 | -2.65 | -3.65 | -5.37 | -2.83 | -1.71 | 0.32 | 2.64 |