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 | 73 | 69 | 60 | 87 | 40 | 53 | 54 | 103 | 87 | 88 | 116 | 153 | 104 | 108 | 138 | 113 | 150 | 156 | 146 | 108 | 99 | 150 | 190 | 209 | 205 | 201 | 271 |
Expenses | 51 | 45 | 45 | 59 | 43 | 67 | 56 | 629 | 84 | 100 | 120 | 91 | 83 | 87 | 87 | 67 | 91 | 94 | 94 | 73 | 61 | 98 | 128 | 195 | 132 | 141 | 159 |
EBITDA | 22 | 25 | 16 | 28 | -4 | -14 | -2 | -526 | 3 | -12 | -5 | 63 | 21 | 21 | 51 | 45 | 59 | 61 | 52 | 35 | 38 | 52 | 62 | 13 | 73 | 60 | 113 |
Operating Profit % | 4 % | 12 % | 15 % | -17 % | -37 % | -51 % | -13 % | -596 % | 2 % | -16 % | -6 % | 19 % | 16 % | 13 % | 25 % | 36 % | 31 % | 32 % | 32 % | 30 % | 35 % | 31 % | 30 % | 1 % | 23 % | 18 % | 34 % |
Depreciation | 2 | 2 | 2 | 2 | 2 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 12 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 27 |
Interest | 2 | 4 | 3 | 4 | 3 | 4 | 3 | 2 | 3 | 4 | 4 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 3 | 3 | 4 | 4 | 2 | 5 | 4 | 4 |
Profit Before Tax | 18 | 19 | 10 | 22 | -9 | -26 | -13 | -536 | -8 | -25 | -17 | 51 | 11 | 12 | 37 | 27 | 42 | 44 | 34 | 17 | 19 | 32 | 42 | -5 | 52 | 40 | 82 |
Tax | 6 | 4 | 2 | -11 | 2 | -0 | -5 | 11 | 2 | -1 | -0 | 7 | 3 | 8 | 3 | 8 | 12 | 12 | 9 | 6 | 7 | 10 | 10 | 10 | 8 | 5 | 16 |
Net Profit | 12 | 15 | 8 | 33 | -11 | -25 | -8 | -547 | -10 | -24 | -17 | 45 | 7 | 4 | 34 | 19 | 30 | 32 | 25 | 10 | 12 | 22 | 32 | -15 | 44 | 35 | 66 |
EPS in ₹ | 21.59 | 4.87 | 2.52 | 23.55 | -14.20 | -8.66 | -2.76 | -188.68 | -3.42 | -8.30 | -5.68 | 15.38 | 2.50 | 1.24 | 11.88 | 6.61 | 10.39 | 10.95 | 8.58 | 3.51 | 4.17 | 7.63 | 11.02 | -5.18 | 15.14 | 11.90 | 22.76 |