Quarterly Financials | 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 | 78 | 131 | 92 | 117 | 108 | 113 | 84 | 122 | 133 | 150 | 125 | 125 | 159 | 251 | 208 | 218 | 217 | 301 | 198 | 228 | 243 | 309 | 229 | 237 | 233 |
Expenses | 69 | 109 | 76 | 98 | 87 | 92 | 69 | 100 | 103 | 121 | 101 | 102 | 137 | 212 | 176 | 180 | 188 | 254 | 174 | 200 | 218 | 270 | 205 | 202 | 205 |
EBITDA | 8 | 22 | 16 | 19 | 21 | 21 | 15 | 22 | 30 | 29 | 25 | 23 | 22 | 39 | 32 | 38 | 28 | 47 | 24 | 28 | 25 | 39 | 24 | 36 | 28 |
Operating Profit % | 11 % | 16 % | 17 % | 16 % | 19 % | 17 % | 17 % | 18 % | 22 % | 18 % | 19 % | 18 % | 11 % | 15 % | 14 % | 16 % | 12 % | 15 % | 12 % | 11 % | 9 % | 12 % | 10 % | 14 % | 11 % |
Depreciation | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 |
Interest | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 4 | 5 | 4 | 5 | 5 | 9 | 5 | 6 | 10 | 10 | 9 | 9 | 9 |
Profit Before Tax | 3 | 17 | 11 | 14 | 16 | 16 | 10 | 17 | 25 | 25 | 21 | 19 | 15 | 30 | 22 | 28 | 17 | 33 | 13 | 16 | 8 | 21 | 7 | 20 | 11 |
Tax | 1 | 4 | 3 | 5 | 5 | 5 | 4 | 5 | 8 | 7 | 6 | 6 | 7 | 7 | 6 | 8 | 5 | 10 | 4 | 5 | 2 | 6 | 2 | 5 | 1 |
Net Profit | 2 | 14 | 8 | 10 | 11 | 11 | 7 | 12 | 17 | 18 | 14 | 13 | 8 | 23 | 15 | 19 | 12 | 23 | 9 | 11 | 6 | 15 | 5 | 14 | 10 |
EPS in ₹ | 2.94 | 21.01 | 6.07 | 14.40 | 8.40 | 8.53 | 5.13 | 9.01 | 13.26 | 13.81 | 10.67 | 9.78 | 5.68 | 17.09 | 11.27 | 2.84 | 1.80 | 3.34 | 1.36 | 1.59 | 0.88 | 2.16 | 0.79 | 2.11 | 1.51 |