Quarterly Financials | 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 | 225 | 175 | 186 | 177 | 98 | 141 | 203 | 237 | 246 | 252 | 257 | 283 | 287 | 279 | 309 | 277 | 272 | 240 | 278 | 262 | 251 | 230 | 235 |
Expenses | 210 | 162 | 172 | 166 | 93 | 129 | 191 | 220 | 230 | 238 | 243 | 271 | 275 | 264 | 295 | 265 | 258 | 225 | 264 | 247 | 236 | 213 | 216 |
EBITDA | 15 | 13 | 14 | 11 | 5 | 11 | 12 | 17 | 16 | 14 | 14 | 12 | 12 | 15 | 14 | 12 | 14 | 15 | 15 | 14 | 15 | 17 | 19 |
Operating Profit % | 6 % | 8 % | 7 % | 6 % | 4 % | 7 % | 5 % | 8 % | 6 % | 5 % | 5 % | 4 % | 4 % | 5 % | 4 % | 4 % | 5 % | 6 % | 5 % | 5 % | 6 % | 7 % | 8 % |
Depreciation | 2 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 |
Interest | 5 | 4 | 6 | 7 | 5 | 4 | 4 | 6 | 5 | 4 | 4 | 6 | 5 | 6 | 6 | 5 | 7 | 6 | 7 | 8 | 8 | 8 | 9 |
Profit Before Tax | 8 | 7 | 5 | 0 | -3 | 3 | 4 | 8 | 8 | 7 | 6 | 3 | 4 | 6 | 4 | 4 | 5 | 6 | 5 | 3 | 4 | 6 | 6 |
Tax | 3 | -0 | 2 | 1 | 0 | 0 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 2 | 2 | 2 | -1 | 0 | 2 | 3 |
Net Profit | 5 | 7 | 3 | -0 | -3 | 3 | 4 | 6 | 6 | 5 | 5 | 1 | 3 | 5 | 3 | 4 | 3 | 4 | 3 | 3 | 4 | 4 | 3 |
EPS in ₹ | 3.43 | 4.60 | 2.12 | -0.18 | -2.23 | 2.16 | 1.18 | 2.02 | 2.06 | 1.72 | 1.58 | 0.43 | 0.92 | 1.55 | 0.92 | 1.17 | 1.03 | 1.33 | 1.18 | 1.11 | 1.25 | 1.34 | 0.91 |