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 | 120 | 144 | 135 | 142 | 143 | 126 | 117 | 119 | 43 | 146 | 154 | 154 | 114 | 163 | 150 | 164 | 159 | 192 | 163 | 163 | 165 | 195 | 185 | 204 | 197 | 219 | 217 |
Expenses | 100 | 120 | 114 | 116 | 114 | 104 | 103 | 103 | 48 | 123 | 131 | 134 | 107 | 138 | 135 | 137 | 146 | 167 | 144 | 143 | 150 | 170 | 164 | 174 | 170 | 186 | 189 |
EBITDA | 20 | 24 | 21 | 26 | 29 | 22 | 14 | 16 | -5 | 22 | 24 | 21 | 7 | 25 | 15 | 27 | 13 | 24 | 19 | 20 | 16 | 25 | 21 | 30 | 27 | 33 | 28 |
Operating Profit % | 16 % | 15 % | 13 % | 15 % | 13 % | 13 % | 11 % | 8 % | -39 % | 14 % | 14 % | 11 % | 3 % | 13 % | 9 % | 8 % | 6 % | 10 % | 8 % | 9 % | 6 % | 10 % | 9 % | 11 % | 9 % | 11 % | 12 % |
Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 6 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 18 | 22 | 19 | 24 | 27 | 19 | 12 | 13 | -7 | 20 | 21 | 18 | 4 | 22 | 12 | 23 | 9 | 21 | 15 | 16 | 12 | 21 | 17 | 26 | 23 | 29 | 21 |
Tax | 6 | 7 | 5 | 7 | 7 | 6 | 3 | 1 | -2 | 6 | 3 | 4 | 1 | 4 | 2 | 4 | 5 | 4 | 1 | 2 | 2 | 3 | 5 | 6 | 5 | 7 | 5 |
Net Profit | 12 | 15 | 14 | 17 | 20 | 14 | 8 | 12 | -6 | 14 | 18 | 14 | 4 | 18 | 10 | 19 | 4 | 17 | 14 | 14 | 9 | 18 | 12 | 20 | 18 | 21 | 16 |
EPS in ₹ | 5.47 | 6.59 | 6.26 | 7.56 | 9.03 | 6.09 | 3.71 | 5.19 | -2.48 | 6.13 | 7.85 | 6.02 | 1.54 | 7.92 | 4.26 | 8.49 | 1.64 | 7.40 | 6.00 | 6.28 | 4.09 | 7.75 | 5.34 | 9.03 | 8.02 | 9.35 | 7.06 |