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 | 53 | 51 | 66 | 68 | 54 | 50 | 63 | 72 | 11 | 11 | 19 | 30 | 14 | 33 | 52 | 47 | 70 | 62 | 95 | 313 | 72 | 66 | 121 | 89 | 79 | 87 | 113 |
Expenses | 39 | 40 | 48 | 43 | 40 | 39 | 41 | 39 | 9 | 12 | 16 | 21 | 16 | 25 | 34 | 33 | 40 | 43 | 51 | 53 | 50 | 45 | 60 | 62 | 61 | 63 | 67 |
EBITDA | 14 | 11 | 18 | 25 | 14 | 11 | 22 | 33 | 3 | -0 | 3 | 8 | -2 | 8 | 18 | 14 | 31 | 19 | 44 | 260 | 23 | 21 | 61 | 28 | 18 | 24 | 46 |
Operating Profit % | 26 % | 21 % | 26 % | 36 % | 26 % | 21 % | 34 % | 31 % | -22 % | -6 % | 14 % | 27 % | -16 % | 24 % | 34 % | 29 % | 43 % | 30 % | 40 % | 34 % | 29 % | 29 % | 30 % | 27 % | 18 % | 26 % | 40 % |
Depreciation | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 |
Interest | 6 | 5 | 6 | 5 | 6 | 7 | 7 | 17 | 10 | 11 | 11 | 11 | 12 | 13 | 13 | 13 | 13 | 13 | 6 | -10 | 16 | 16 | 13 | 15 | 11 | 8 | 6 |
Profit Before Tax | 4 | 1 | 7 | 15 | 3 | -1 | 10 | 12 | -11 | -15 | -12 | -7 | -18 | -9 | 1 | -4 | 14 | 3 | 34 | 266 | 3 | 1 | 43 | 8 | 2 | 12 | 36 |
Tax | 1 | 2 | 3 | 5 | 1 | -3 | 3 | -1 | -2 | -3 | -3 | -1 | -4 | -2 | -0 | -1 | 2 | 0 | 7 | -6 | 2 | 1 | 1 | 6 | 1 | 3 | 9 |
Net Profit | 2 | -0 | 4 | 11 | 2 | 3 | 7 | 13 | -9 | -12 | -9 | -6 | -14 | -7 | 1 | -3 | 12 | 2 | 28 | 271 | 1 | 0 | 42 | 2 | 1 | 8 | 26 |
EPS in ₹ | 1.00 | -0.11 | 1.75 | 4.45 | 0.99 | 1.04 | 3.06 | 5.42 | -3.89 | -5.18 | -3.99 | -2.33 | -6.08 | -2.90 | 0.53 | -1.17 | 4.91 | 1.00 | 11.77 | 113.72 | 0.45 | 0.01 | 16.86 | 0.82 | 0.39 | 2.88 | 8.63 |