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 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 232 | 226 | 261 | 273 | 297 | 274 | 329 | 273 | 231 | 331 | 317 | 358 | 372 | 572 | 571 | 690 | 595 | 644 | 640 | 604 |
Expenses | 206 | 207 | 238 | 253 | 269 | 244 | 295 | 236 | 191 | 268 | 249 | 269 | 272 | 498 | 530 | 648 | 570 | 595 | 608 | 572 |
EBITDA | 26 | 19 | 23 | 20 | 28 | 30 | 34 | 37 | 40 | 63 | 68 | 89 | 99 | 74 | 41 | 43 | 25 | 49 | 32 | 33 |
Operating Profit % | 11 % | 8 % | 7 % | 7 % | 9 % | 11 % | 10 % | 13 % | 17 % | 18 % | 21 % | 25 % | 26 % | 13 % | 7 % | 6 % | 3 % | 7 % | 5 % | 5 % |
Depreciation | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 11 | 10 | 16 | 16 | 17 | 17 | 20 | 20 | 21 |
Interest | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 4 | 4 | 6 | 7 | 7 | 6 | 9 | 9 | 10 |
Profit Before Tax | 11 | 3 | 7 | 5 | 12 | 14 | 18 | 22 | 26 | 49 | 54 | 74 | 85 | 52 | 18 | 19 | 2 | 21 | 2 | 1 |
Tax | 4 | 2 | 3 | 0 | 5 | 3 | 6 | 3 | 7 | 15 | 15 | 23 | 29 | 13 | 4 | -25 | 2 | 6 | 1 | 1 |
Net Profit | 7 | 1 | 4 | 5 | 7 | 11 | 13 | 19 | 19 | 33 | 38 | 51 | 56 | 39 | 13 | 44 | 0 | 15 | 1 | 0 |
EPS in ₹ | 2.23 | 0.40 | 1.36 | 1.74 | 2.41 | 3.96 | 4.22 | 6.74 | 6.50 | 11.54 | 13.27 | 17.58 | 19.33 | 13.46 | 4.53 | 15.41 | 0.03 | 5.31 | 0.45 | 0.14 |