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 | 173 | 178 | 158 | 155 | 142 | 165 | 141 | 123 | 102 | 126 | 212 | 146 | 193 | 191 | 184 | 180 | 201 | 152 | 135 | 133 | 122 | 124 | 115 | 140 | 128 | 144 | 133 |
Expenses | 140 | 154 | 137 | 287 | 124 | 130 | 128 | 108 | 98 | 104 | 104 | 120 | 172 | 170 | 165 | 158 | 177 | 141 | 120 | 164 | 109 | 105 | 95 | 107 | 107 | 119 | 114 |
EBITDA | 33 | 25 | 21 | -131 | 18 | 35 | 13 | 15 | 4 | 22 | 108 | 26 | 20 | 21 | 19 | 21 | 23 | 11 | 15 | -32 | 13 | 19 | 19 | 33 | 21 | 25 | 19 |
Operating Profit % | 14 % | 10 % | 11 % | -93 % | 10 % | 10 % | 6 % | 8 % | -0 % | 12 % | 12 % | 13 % | 7 % | 9 % | 8 % | 6 % | 9 % | 3 % | 7 % | -32 % | 6 % | 11 % | 11 % | 13 % | 11 % | 12 % | 10 % |
Depreciation | 4 | 4 | 6 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Interest | 9 | 9 | 9 | 8 | 8 | 7 | 5 | 5 | 5 | 4 | 4 | 3 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 20 | 13 | 7 | -144 | 6 | 24 | 4 | 6 | -5 | 14 | 101 | 19 | 15 | 17 | 15 | 18 | 20 | 8 | 12 | -35 | 10 | 16 | 16 | 30 | 18 | 22 | 16 |
Tax | 8 | 7 | 4 | -15 | 4 | -3 | 3 | 4 | -1 | 4 | 29 | 5 | 4 | 5 | 5 | 0 | 6 | 5 | 3 | 4 | 4 | 4 | 4 | 6 | 4 | 5 | 4 |
Net Profit | 13 | 6 | 2 | -129 | 2 | 27 | 1 | 3 | -4 | 10 | 72 | 14 | 12 | 13 | 11 | 18 | 14 | 3 | 8 | -39 | 6 | 12 | 12 | 24 | 14 | 17 | 12 |
EPS in ₹ | 0.69 | 0.34 | 0.15 | -7.24 | 0.11 | 1.49 | 0.05 | 0.15 | -0.20 | 0.57 | 4.04 | 0.79 | 0.71 | 0.71 | 0.60 | 0.98 | 0.80 | 0.17 | 0.47 | 0.66 | 0.31 | 0.65 | 0.67 | 1.31 | 0.77 | 0.96 | 0.70 |