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 | 109 | 157 | 119 | 140 | 112 | 173 | 132 | 131 | 13 | 72 | 123 | 114 | 95 | 181 | 175 | 173 | 155 | 232 | 206 | 207 | 190 | 271 | 210 | 228 | 162 | 343 | 257 |
Expenses | 84 | 104 | 96 | 106 | 88 | 129 | 113 | 105 | 23 | 56 | 105 | 101 | 84 | 143 | 144 | 138 | 125 | 176 | 166 | 161 | 144 | 201 | 161 | 177 | 124 | 244 | 208 |
EBITDA | 25 | 53 | 23 | 34 | 24 | 44 | 19 | 25 | -11 | 15 | 18 | 13 | 12 | 38 | 31 | 36 | 30 | 56 | 40 | 47 | 45 | 70 | 48 | 51 | 38 | 98 | 49 |
Operating Profit % | 20 % | 31 % | 14 % | 21 % | 20 % | 23 % | 11 % | 17 % | -231 % | 17 % | 11 % | 9 % | 9 % | 18 % | 16 % | 19 % | 19 % | 22 % | 17 % | 20 % | 19 % | 24 % | 19 % | 19 % | 18 % | 21 % | 18 % |
Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 9 | 10 |
Interest | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 3 | 3 |
Profit Before Tax | 22 | 49 | 18 | 30 | 20 | 40 | 15 | 22 | -14 | 12 | 15 | 11 | 9 | 35 | 29 | 33 | 26 | 52 | 36 | 42 | 41 | 66 | 44 | 48 | 35 | 86 | 36 |
Tax | 8 | 16 | 5 | 10 | 6 | 8 | 3 | 6 | -5 | 2 | 4 | 2 | 0 | 8 | 7 | 8 | 5 | 13 | 9 | 11 | 8 | 17 | 11 | 10 | 10 | 19 | 10 |
Net Profit | 14 | 34 | 13 | 20 | 14 | 32 | 12 | 16 | -9 | 9 | 11 | 9 | 9 | 27 | 21 | 25 | 22 | 39 | 27 | 32 | 34 | 50 | 33 | 38 | 25 | 68 | 26 |
EPS in ₹ | 11.29 | 27.23 | 10.29 | 16.33 | 11.47 | 25.64 | 9.37 | 12.79 | -7.16 | 7.42 | 8.79 | 7.01 | 6.93 | 21.92 | 3.46 | 4.01 | 3.50 | 6.34 | 4.36 | 5.11 | 5.47 | 8.06 | 5.39 | 6.14 | 4.09 | 10.64 | 3.99 |