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 | 281 | 274 | 214 | 188 | 228 | 307 | 261 | 201 | 101 | 213 | 208 | 197 | 232 | 302 | 261 | 233 | 338 | 410 | 284 | 231 | 237 | 242 | 248 | 223 | 270 | 271 | 300 |
Expenses | 260 | 253 | 202 | 185 | 219 | 285 | 254 | 203 | 99 | 189 | 181 | 176 | 206 | 273 | 247 | 210 | 313 | 385 | 266 | 210 | 231 | 240 | 250 | 222 | 256 | 262 | 282 |
EBITDA | 21 | 21 | 12 | 3 | 8 | 23 | 7 | -2 | 2 | 23 | 27 | 21 | 25 | 29 | 14 | 23 | 24 | 25 | 18 | 21 | 6 | 2 | -2 | 1 | 14 | 9 | 19 |
Operating Profit % | 7 % | 7 % | 3 % | -0 % | 2 % | 7 % | 2 % | -2 % | -2 % | 10 % | 10 % | 9 % | 10 % | 8 % | 4 % | 8 % | 6 % | 5 % | 5 % | 7 % | 1 % | -0 % | -2 % | -3 % | 4 % | 2 % | 4 % |
Depreciation | 5 | 5 | 5 | 5 | 4 | 4 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 5 | 5 | 5 |
Interest | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 16 | 16 | 7 | -2 | 4 | 17 | 2 | -7 | -2 | 19 | 23 | 17 | 22 | 25 | 10 | 17 | 19 | 20 | 12 | 16 | 1 | -3 | -8 | -5 | 9 | 4 | 13 |
Tax | 4 | 5 | 3 | -8 | 1 | 3 | -4 | -6 | -0 | 3 | 6 | 2 | 6 | 4 | 1 | 4 | 5 | 4 | 4 | 6 | -1 | -1 | -3 | -2 | 1 | 2 | 2 |
Net Profit | 12 | 11 | 3 | 6 | 3 | 14 | 6 | -1 | -2 | 17 | 17 | 14 | 16 | 21 | 9 | 13 | 15 | 16 | 8 | 10 | 2 | -2 | -5 | -3 | 8 | 2 | 11 |
EPS in ₹ | 12.33 | 11.62 | 3.64 | 5.89 | 3.25 | 15.18 | 6.45 | -1.18 | -1.82 | 17.80 | 18.12 | 15.42 | 17.33 | 22.59 | 9.17 | 13.43 | 15.69 | 17.19 | 8.72 | 10.85 | 2.03 | -2.24 | -5.39 | -3.02 | 8.90 | 2.23 | 12.05 |