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 | 86 | 89 | 101 | 116 | 68 | 87 | 110 | 108 | 33 | 32 | 50 | 81 | 48 | 73 | 94 | 95 | 100 | 98 | 124 | 156 | 123 | 134 | 140 | 152 | 89 | 160 | 156 |
Expenses | 74 | 78 | 88 | 88 | 63 | 80 | 86 | 100 | 47 | 48 | 58 | 72 | 46 | 69 | 85 | 94 | 80 | 81 | 95 | 134 | 96 | 107 | 112 | 116 | 77 | 134 | 124 |
EBITDA | 12 | 11 | 13 | 28 | 5 | 8 | 23 | 7 | -14 | -16 | -8 | 9 | 2 | 4 | 9 | 1 | 19 | 17 | 30 | 22 | 27 | 27 | 27 | 36 | 11 | 26 | 32 |
Operating Profit % | -1 % | 7 % | 8 % | 6 % | -2 % | 4 % | 18 % | -4 % | -58 % | -75 % | -24 % | 2 % | -4 % | 1 % | 6 % | -5 % | 17 % | 13 % | 20 % | 13 % | 19 % | 18 % | 17 % | 21 % | 9 % | 13 % | 17 % |
Depreciation | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest | 0 | 0 | -1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 |
Profit Before Tax | 10 | 9 | 12 | 26 | 2 | 6 | 21 | 5 | -16 | -18 | -10 | 7 | -1 | 2 | 7 | -1 | 17 | 15 | 27 | 21 | 25 | 25 | 25 | 32 | 10 | 24 | 30 |
Tax | 3 | 0 | 5 | 9 | 2 | 6 | 12 | -5 | -1 | 1 | 1 | -1 | 2 | -2 | 6 | -3 | 7 | 3 | 5 | 11 | 8 | 6 | 7 | 16 | -2 | 0 | 9 |
Net Profit | 7 | 8 | 7 | 17 | 0 | 0 | 10 | 10 | -15 | -19 | -10 | 8 | -3 | 4 | 1 | 2 | 11 | 12 | 23 | 10 | 17 | 19 | 18 | 16 | 12 | 24 | 21 |
EPS in ₹ | 0.80 | 0.97 | 0.60 | 2.46 | 0.06 | 0.02 | 1.14 | 0.16 | -1.57 | -2.21 | -1.26 | 1.07 | -0.32 | 0.19 | 0.13 | 0.25 | 1.29 | 1.18 | 2.65 | 1.17 | 2.03 | 2.24 | 2.10 | 1.83 | 1.36 | 2.76 | 2.43 |