Quarterly Financials | 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 | 85 | 78 | 102 | 120 | 158 | 146 | 169 | 152 | 169 | 145 | 127 | 95 | 112 | 102 | 122 | 125 | 157 | 136 | 153 | 164 |
Expenses | 80 | 67 | 88 | 105 | 137 | 128 | 155 | 135 | 158 | 134 | 124 | 93 | 104 | 94 | 112 | 127 | 145 | 129 | 142 | 146 |
EBITDA | 5 | 10 | 14 | 15 | 21 | 18 | 14 | 16 | 12 | 10 | 3 | 2 | 8 | 8 | 9 | -2 | 13 | 6 | 11 | 17 |
Operating Profit % | 7 % | 13 % | 11 % | 12 % | 12 % | 10 % | 6 % | 10 % | 5 % | 7 % | 2 % | 1 % | 5 % | 6 % | 6 % | -3 % | 5 % | 2 % | 6 % | 9 % |
Depreciation | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 |
Interest | 3 | 2 | 2 | 2 | 3 | 4 | 3 | 4 | 4 | 3 | 4 | 4 | 1 | 3 | 4 | 4 | 6 | 5 | 6 | 5 |
Profit Before Tax | 0 | 7 | 10 | 11 | 17 | 12 | 8 | 11 | 6 | 5 | -4 | -4 | 5 | 3 | 3 | -8 | 4 | -2 | 3 | 10 |
Tax | -0 | 3 | 3 | 3 | 5 | 4 | 3 | 3 | 2 | 2 | -1 | 0 | -2 | 1 | 1 | -1 | 0 | -0 | 1 | 2 |
Net Profit | 1 | 4 | 7 | 7 | 12 | 9 | 6 | 7 | 4 | 4 | -3 | -5 | 7 | 2 | 2 | -7 | 3 | -1 | 2 | 8 |
EPS in ₹ | 0.34 | 2.69 | 5.08 | 3.46 | 5.42 | 6.08 | 2.72 | 3.44 | 1.99 | 1.69 | -1.28 | -2.11 | 3.38 | 0.96 | 1.04 | -3.15 | 1.52 | -0.64 | 0.77 | 3.63 |