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 | 241 | 226 | 295 | 305 | 273 | 278 | 273 | 252 | 107 | 166 | 188 | 193 | 160 | 177 | 207 | 201 | 197 | 223 | 222 | 180 | 280 | 308 | 272 | 436 | 441 | 550 | 617 |
Expenses | 210 | 210 | 250 | 274 | 236 | 225 | 228 | 216 | 86 | 131 | 139 | 151 | 125 | 163 | 175 | 162 | 173 | 202 | 180 | 175 | 233 | 233 | 246 | 366 | 351 | 406 | 511 |
EBITDA | 31 | 16 | 45 | 32 | 37 | 53 | 45 | 36 | 22 | 36 | 49 | 42 | 35 | 14 | 32 | 39 | 24 | 21 | 42 | 5 | 48 | 76 | 26 | 70 | 90 | 144 | 106 |
Operating Profit % | 12 % | 6 % | 15 % | 9 % | 12 % | 18 % | 15 % | 13 % | -2 % | 21 % | 18 % | 21 % | 4 % | 8 % | 11 % | 11 % | 8 % | 8 % | 10 % | 13 % | 11 % | 10 % | 5 % | 13 % | 15 % | 17 % | 15 % |
Depreciation | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 5 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 7 |
Interest | 7 | 7 | 10 | 10 | 9 | 9 | 8 | 6 | 7 | 6 | 5 | 7 | 6 | 7 | 7 | 6 | 6 | 6 | 8 | 10 | 12 | 13 | 14 | 19 | 21 | 29 | 27 |
Profit Before Tax | 20 | 3 | 30 | 17 | 22 | 39 | 31 | 24 | 9 | 24 | 39 | 29 | 24 | 1 | 20 | 28 | 14 | 11 | 30 | -10 | 30 | 58 | 6 | 46 | 64 | 109 | 72 |
Tax | 5 | 4 | 6 | 7 | 10 | 9 | 14 | 10 | -2 | 23 | 10 | 1 | 0 | 4 | 5 | 7 | 2 | 4 | 8 | 2 | 7 | 8 | 16 | 21 | 15 | 26 | 15 |
Net Profit | 14 | -0 | 24 | 10 | 12 | 30 | 17 | 14 | 11 | 1 | 29 | 28 | 24 | -3 | 15 | 21 | 12 | 7 | 22 | -11 | 23 | 49 | -10 | 24 | 48 | 83 | 57 |
EPS in ₹ | 0.62 | -0.20 | 0.87 | 0.44 | 0.54 | 1.28 | 0.73 | 0.60 | 0.47 | 0.04 | 1.24 | 1.23 | 1.04 | -0.11 | 0.64 | 0.93 | 0.52 | 0.28 | 0.95 | -0.49 | 1.00 | 2.14 | -0.43 | 0.90 | 1.75 | 3.00 | 2.05 |