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 | 47 | 74 | 78 | 82 | 61 | 72 | 78 | 41 | 29 | 36 | 31 | 45 | 32 | 45 | 47 | 44 | 92 | 126 | 172 | 180 | 174 | 116 | 189 | 327 | 147 | 100 | 150 |
Expenses | 14 | 16 | 27 | 22 | 18 | 22 | 15 | 23 | 11 | 17 | 15 | 17 | 15 | 22 | 21 | 56 | 39 | 80 | 102 | 40 | 77 | 45 | 108 | 215 | 74 | 63 | 73 |
EBITDA | 33 | 58 | 51 | 60 | 43 | 50 | 62 | 18 | 18 | 20 | 16 | 27 | 18 | 23 | 26 | -12 | 53 | 46 | 70 | 140 | 97 | 71 | 80 | 112 | 73 | 37 | 78 |
Operating Profit % | 68 % | 78 % | 64 % | 71 % | 69 % | 65 % | 69 % | 32 % | 54 % | 50 % | 46 % | 40 % | 52 % | 44 % | 52 % | -32 % | 57 % | 36 % | 40 % | 77 % | 54 % | 60 % | 39 % | 26 % | 46 % | 33 % | 51 % |
Depreciation | 6 | 13 | 13 | 13 | 8 | 8 | 8 | 5 | 5 | 6 | 6 | 6 | 5 | 6 | 5 | 11 | 14 | 16 | 22 | 23 | 20 | 18 | 21 | 20 | 19 | 18 | 20 |
Interest | 1 | 1 | 1 | -2 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 4 | 7 | 12 | 12 | 7 | 9 | 8 | 7 | 6 | 6 | 6 | 5 |
Profit Before Tax | 26 | 45 | 38 | 49 | 33 | 40 | 54 | 10 | 11 | 12 | 8 | 20 | 11 | 16 | 19 | -27 | 33 | 19 | 36 | 110 | 68 | 44 | 51 | 85 | 49 | 13 | 53 |
Tax | 0 | -0 | 0 | 0 | 1 | 0 | 0 | -2 | -1 | 0 | -0 | -1 | 0 | -1 | -0 | 1 | 0 | 1 | -1 | 4 | 2 | 1 | 5 | 15 | 7 | 3 | 9 |
Net Profit | 26 | 45 | 37 | 49 | 33 | 40 | 53 | 12 | 12 | 12 | 8 | 21 | 11 | 17 | 19 | -27 | 32 | 18 | 37 | 107 | 66 | 43 | 47 | 71 | 42 | 11 | 43 |
EPS in ₹ | 1.95 | 3.42 | 2.86 | 3.78 | 2.50 | 3.02 | 4.03 | 0.88 | 0.92 | 0.88 | 0.63 | 1.60 | 0.84 | 1.28 | 1.45 | -2.06 | 2.45 | 1.34 | 2.82 | 8.06 | 5.00 | 3.26 | 3.52 | 5.34 | 3.17 | 0.82 | 3.28 |