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 | 123 | 129 | 128 | 138 | 121 | 136 | 135 | 115 | 60 | 125 | 145 | 190 | 195 | 196 | 202 | 190 | 193 | 200 | 162 | 182 | 167 | 165 | 141 | 187 | 138 | 150 | 185 |
Expenses | 97 | 102 | 103 | 115 | 121 | 113 | 111 | 98 | 50 | 102 | 120 | 154 | 159 | 160 | 156 | 163 | 163 | 165 | 136 | 162 | 146 | 145 | 126 | 165 | 130 | 132 | 163 |
EBITDA | 26 | 27 | 25 | 23 | -0 | 23 | 24 | 16 | 10 | 23 | 26 | 37 | 36 | 37 | 46 | 26 | 29 | 35 | 26 | 19 | 21 | 20 | 15 | 23 | 8 | 18 | 22 |
Operating Profit % | 18 % | 18 % | 18 % | 13 % | -3 % | 15 % | 16 % | 13 % | 9 % | 16 % | 16 % | 12 % | 14 % | 16 % | 14 % | 8 % | 9 % | 15 % | 14 % | 9 % | 10 % | 11 % | 8 % | 11 % | 4 % | 8 % | 8 % |
Depreciation | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 9 | 10 | 12 | 13 | 13 |
Interest | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 4 | 5 | 5 |
Profit Before Tax | 18 | 19 | 17 | 15 | -8 | 15 | 15 | 7 | 2 | 15 | 17 | 27 | 27 | 28 | 37 | 17 | 20 | 26 | 16 | 10 | 12 | 10 | 5 | 11 | -8 | 0 | 4 |
Tax | 4 | 2 | 10 | 8 | -3 | 5 | 5 | 2 | 1 | 5 | 6 | 8 | 8 | 13 | 15 | 6 | 5 | 7 | 4 | 1 | 4 | 3 | 3 | 4 | 1 | 4 | 3 |
Net Profit | 14 | 18 | 7 | 7 | -5 | 10 | 10 | 5 | 1 | 10 | 11 | 19 | 18 | 15 | 22 | 11 | 15 | 19 | 12 | 8 | 8 | 7 | 2 | 8 | -8 | -3 | 1 |
EPS in ₹ | 24.93 | 32.02 | 12.72 | 12.52 | -9.05 | 17.34 | 17.56 | 9.91 | 2.47 | 17.95 | 19.65 | 35.37 | 33.36 | 26.76 | 39.52 | 19.68 | 27.26 | 34.10 | 11.38 | 7.64 | 7.13 | 6.12 | 1.99 | 7.01 | -7.72 | -3.11 | 0.76 |