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 | 186 | 56 | 53 | 109 | 104 | 107 | 120 | 212 | 175 | 142 | 124 | 65 | 172 | 203 | 73 | 111 | 139 | 163 | 191 | 95 | 252 | 171 | 117 | 126 | 171 | 173 | 167 |
Expenses | 169 | 49 | 42 | 92 | 90 | 93 | 105 | 194 | 155 | 128 | 113 | 50 | 145 | 179 | 56 | 95 | 126 | 153 | 161 | 86 | 225 | 154 | 105 | 103 | 150 | 156 | 141 |
EBITDA | 17 | 7 | 11 | 18 | 14 | 13 | 15 | 18 | 21 | 15 | 12 | 15 | 27 | 24 | 17 | 16 | 12 | 10 | 30 | 9 | 28 | 17 | 11 | 23 | 21 | 17 | 26 |
Operating Profit % | 8 % | 10 % | 14 % | 10 % | 11 % | 10 % | 10 % | 8 % | 11 % | 9 % | 9 % | 21 % | 15 % | 11 % | 20 % | 10 % | 8 % | 4 % | 14 % | 5 % | 11 % | 9 % | 8 % | 16 % | 11 % | 9 % | 15 % |
Depreciation | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 3 | 4 | 5 | 6 | 6 | 6 | 6 | 5 | 5 | 5 |
Interest | 2 | 1 | 1 | 4 | 6 | 4 | 4 | 3 | 3 | 5 | 2 | 4 | 4 | 3 | 2 | 3 | 4 | 4 | 2 | 4 | 5 | 4 | 2 | 5 | 6 | 5 | 3 |
Profit Before Tax | 11 | 3 | 6 | 11 | 4 | 5 | 7 | 10 | 14 | 7 | 6 | 7 | 19 | 17 | 11 | 9 | 5 | 2 | 24 | 1 | 17 | 7 | 3 | 12 | 10 | 6 | 18 |
Tax | 5 | 1 | -2 | 4 | 2 | 2 | 3 | 3 | 5 | -0 | 2 | 1 | 5 | 4 | 4 | 2 | 1 | 1 | 6 | -0 | 5 | 2 | 1 | 4 | 3 | 1 | 5 |
Net Profit | 7 | 2 | 8 | 7 | 2 | 4 | 4 | 8 | 9 | 7 | 4 | 6 | 14 | 13 | 7 | 7 | 3 | 2 | 18 | 1 | 12 | 6 | 3 | 8 | 7 | 5 | 13 |
EPS in ₹ | 0.73 | 0.23 | 0.86 | 0.81 | 0.25 | 0.38 | 0.48 | 0.81 | 1.01 | 0.72 | 0.46 | 0.67 | 1.52 | 1.44 | 0.81 | 0.74 | 0.37 | 0.17 | 1.92 | 0.07 | 1.32 | 0.60 | 0.29 | 0.83 | 0.76 | 0.53 | 1.37 |