Quarterly Financials | Mar 2017 | 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 | 137 | 229 | 238 | 203 | 236 | 216 | 179 | 161 | 161 | 74 | 199 | 221 | 244 | 205 | 245 | 219 | 284 | 286 | 309 | 273 | 281 | 261 | 356 | 270 | 284 | 258 | 243 | 204 |
Expenses | 120 | 197 | 220 | 177 | 207 | 193 | 162 | 139 | 144 | 74 | 172 | 200 | 208 | 186 | 232 | 217 | 254 | 260 | 275 | 239 | 253 | 230 | 249 | 232 | 246 | 220 | 211 | 179 |
EBITDA | 17 | 32 | 18 | 26 | 30 | 22 | 17 | 23 | 17 | -1 | 28 | 22 | 36 | 19 | 13 | 3 | 30 | 26 | 34 | 34 | 27 | 31 | 108 | 38 | 38 | 38 | 32 | 25 |
Operating Profit % | 12 % | 12 % | 6 % | 10 % | 12 % | 9 % | 8 % | 13 % | 8 % | -3 % | 11 % | 8 % | 15 % | 8 % | 5 % | -0 % | 10 % | 8 % | 10 % | 12 % | 9 % | 11 % | 10 % | 13 % | 12 % | 14 % | 12 % | 11 % |
Depreciation | 7 | 10 | 11 | 10 | 11 | 11 | 11 | 11 | 11 | 9 | 11 | 12 | 11 | 12 | 12 | 14 | 15 | 20 | 24 | 24 | 15 | 15 | 15 | 15 | 16 | 16 | 16 | 16 |
Interest | 2 | 12 | 2 | 9 | 6 | 8 | 9 | 7 | 10 | 9 | 7 | 7 | 2 | 6 | 6 | 7 | 8 | 8 | 8 | 9 | 9 | 9 | 14 | 8 | 7 | 6 | 6 | 5 |
Profit Before Tax | 9 | 16 | 12 | 13 | 18 | 9 | 2 | 9 | -1 | -17 | 14 | 9 | 28 | 6 | 3 | -12 | 14 | 6 | 10 | 8 | 10 | 12 | 85 | 20 | 21 | 21 | 15 | 9 |
Tax | 4 | 8 | 6 | 2 | 7 | 3 | -0 | 3 | 5 | -2 | 3 | 5 | -1 | 3 | 5 | 1 | 3 | 6 | 6 | 5 | -6 | 3 | 13 | 5 | 3 | 7 | 6 | 2 |
Net Profit | 4 | 8 | 6 | 11 | 10 | 6 | 2 | 6 | -5 | -14 | 10 | 4 | 29 | 4 | -3 | -13 | 11 | 0 | 4 | 3 | 17 | 9 | 72 | 15 | 18 | 14 | 10 | 7 |
EPS in ₹ | 2.35 | 4.37 | 3.32 | 5.84 | 5.46 | 2.98 | 1.15 | 3.04 | -2.75 | -7.64 | 5.47 | 2.20 | 15.31 | 1.84 | -1.46 | -6.96 | 5.99 | 0.20 | 1.88 | 1.37 | 8.87 | 4.95 | 38.48 | 7.95 | 9.49 | 7.58 | 5.09 | 3.66 |