Quarterly Financials | Dec 2017 | Mar 2018 | 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 | 50 | 71 | 55 | 55 | 60 | 84 | 58 | 58 | 77 | 92 | 33 | 60 | 81 | 129 | 47 | 62 | 105 | 160 | 49 | 75 | 118 | 174 | 66 | 97 | 141 | 219 | 116 | 144 | 182 |
Expenses | 49 | 64 | 52 | 51 | 55 | 68 | 53 | 49 | 62 | 75 | 34 | 52 | 63 | 98 | 47 | 58 | 86 | 130 | 48 | 63 | 94 | 133 | 65 | 81 | 107 | 164 | 111 | 115 | 140 |
EBITDA | 1 | 8 | 4 | 4 | 5 | 16 | 5 | 9 | 15 | 17 | -1 | 8 | 17 | 30 | 0 | 4 | 19 | 30 | 1 | 12 | 24 | 41 | 1 | 16 | 34 | 55 | 5 | 29 | 42 |
Operating Profit % | -0 % | 7 % | 4 % | 6 % | 8 % | 15 % | 7 % | 13 % | 19 % | 14 % | -5 % | 12 % | 20 % | 24 % | -4 % | 5 % | 18 % | 17 % | -3 % | 13 % | 18 % | 21 % | -1 % | 15 % | 23 % | 24 % | 3 % | 18 % | 23 % |
Depreciation | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 |
Interest | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 3 | 3 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 4 |
Profit Before Tax | -2 | 5 | 0 | 1 | 1 | 12 | 1 | 4 | 10 | 13 | -5 | 3 | 12 | 26 | -4 | -0 | 14 | 25 | -4 | 7 | 19 | 35 | -4 | 10 | 28 | 49 | -0 | 22 | 35 |
Tax | -0 | 1 | 0 | 0 | 1 | 5 | 1 | 2 | 3 | 3 | -0 | 2 | 2 | 2 | -0 | 1 | 1 | 1 | 0 | 1 | 2 | 2 | -0 | 1 | 6 | 10 | -1 | 6 | -0 |
Net Profit | -2 | 3 | 0 | 0 | 1 | 6 | -0 | 3 | 7 | 10 | -5 | 1 | 10 | 24 | -4 | -1 | 14 | 24 | -4 | 6 | 17 | 33 | -3 | 9 | 23 | 39 | 0 | 16 | 35 |
EPS in ₹ | -1.35 | 2.73 | 0.29 | 0.17 | 0.64 | 5.40 | -0.05 | 2.26 | 6.25 | 8.51 | -3.97 | 1.15 | 8.55 | 20.05 | -3.14 | -0.97 | 11.45 | 19.72 | -3.47 | 4.73 | 14.22 | 27.62 | -2.80 | 7.10 | 18.82 | 32.30 | 0.40 | 2.58 | 5.54 |