Quarterly Financials | Mar 2016 | 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 | 87 | 95 | 112 | 127 | 126 | 111 | 145 | 153 | 115 | 92 | 164 | 160 | 134 | 109 | 176 | 180 | 124 | 132 | 150 | 150 | 146 | 134 | 174 | 171 | 172 | 303 | 131 | 123 |
Expenses | 79 | 88 | 100 | 112 | 103 | 102 | 119 | 131 | 126 | 82 | 138 | 135 | 120 | 100 | 154 | 164 | 127 | 132 | 145 | 143 | 139 | 130 | 164 | 155 | 151 | 131 | 127 | 133 |
EBITDA | 9 | 7 | 12 | 15 | 24 | 10 | 26 | 22 | -11 | 10 | 26 | 25 | 14 | 9 | 22 | 17 | -3 | 0 | 6 | 7 | 7 | 4 | 10 | 16 | 20 | 172 | 4 | -9 |
Operating Profit % | 8 % | 4 % | 7 % | 9 % | 16 % | 6 % | 16 % | 12 % | -14 % | 7 % | 14 % | 13 % | 7 % | 5 % | 10 % | 5 % | -4 % | -1 % | 3 % | 4 % | 3 % | 2 % | 4 % | 8 % | 10 % | -8 % | 1 % | -9 % |
Depreciation | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 4 | 4 | 5 | 5 | 4 | 4 | 5 | 5 | 5 | 3 | 3 |
Interest | 1 | 2 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | -1 | 0 |
Profit Before Tax | 9 | 3 | 6 | 9 | 17 | 3 | 19 | 15 | -19 | 3 | 20 | 19 | 8 | 3 | 16 | 10 | -8 | -6 | -0 | -1 | -1 | -3 | 2 | 8 | 12 | 164 | 2 | -12 |
Tax | 5 | 1 | 4 | -0 | 4 | 1 | 6 | 4 | -3 | 1 | 6 | 8 | 3 | 1 | 5 | 4 | -1 | -1 | 0 | 0 | 1 | 0 | -1 | 2 | 3 | 33 | -0 | -0 |
Net Profit | 4 | 2 | 3 | 10 | 13 | 2 | 13 | 11 | -16 | 2 | 14 | 11 | 5 | 2 | 12 | 7 | -7 | -5 | -1 | -1 | -2 | -3 | 3 | 6 | 9 | 132 | 2 | -12 |
EPS in ₹ | 4.29 | 5.69 | 8.99 | 15.86 | 18.60 | 2.88 | 26.58 | 20.73 | -46.45 | 8.36 | 31.84 | 27.39 | 13.41 | 7.97 | 11.77 | 3.81 | -8.98 | -2.74 | 0.11 | -1.49 | -3.47 | -0.70 | 5.73 | 4.59 | 3.20 | 178.11 | 2.89 | -16.09 |