Quarterly Financials | Jun 2017 | Sept 2017 | Dec 2017 | Mar 2018 | 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 | 113 | 106 | 120 | 167 | 188 | 107 | 195 | 201 | 130 | 111 | 172 | 126 | 109 | 170 | 114 | 118 | 141 | 112 | 164 | 203 | 194 | 159 | 159 | 237 | 222 | 171 | 139 | 167 | 169 | 112 | 161 |
Expenses | 104 | 97 | 110 | 161 | 181 | 104 | 187 | 195 | 127 | 112 | 165 | 114 | 104 | 154 | 103 | 104 | 123 | 101 | 152 | 183 | 190 | 152 | 152 | 225 | 205 | 157 | 127 | 156 | 163 | 108 | 155 |
EBITDA | 9 | 9 | 10 | 6 | 7 | 3 | 9 | 6 | 3 | -0 | 7 | 12 | 5 | 16 | 12 | 14 | 18 | 11 | 12 | 20 | 5 | 7 | 7 | 13 | 16 | 14 | 12 | 11 | 7 | 5 | 6 |
Operating Profit % | 7 % | 8 % | 8 % | 3 % | 3 % | 1 % | 4 % | 2 % | 3 % | -0 % | 3 % | 8 % | 3 % | 8 % | 9 % | 11 % | 11 % | 7 % | 7 % | 9 % | 2 % | 3 % | 2 % | 5 % | 6 % | 6 % | 5 % | 4 % | 2 % | -3 % | 4 % |
Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 |
Interest | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 2 | 1 | 1 | 3 | 4 | 2 | 1 | 2 |
Profit Before Tax | 7 | 7 | 7 | 2 | 5 | 1 | 7 | 4 | 1 | -3 | 4 | 9 | 2 | 13 | 9 | 11 | 15 | 8 | 9 | 17 | 2 | 3 | 4 | 9 | 14 | 12 | 7 | 6 | 3 | 2 | 2 |
Tax | 3 | 2 | 3 | -1 | 2 | 0 | 3 | 3 | 1 | -2 | 1 | 2 | 0 | 3 | 2 | 3 | 4 | 2 | 1 | 7 | 1 | 1 | 1 | 2 | 3 | 3 | 2 | 1 | 2 | 1 | -0 |
Net Profit | 4 | 4 | 4 | 3 | 3 | 1 | 4 | 1 | 1 | -1 | 3 | 7 | 2 | 10 | 7 | 8 | 11 | 6 | 8 | 10 | 1 | 3 | 3 | 6 | 10 | 9 | 5 | 5 | 2 | 1 | 2 |
EPS in ₹ | 0.62 | 0.66 | 0.64 | 0.47 | 0.47 | 0.08 | 0.55 | 0.18 | 0.10 | -0.18 | 0.40 | 0.40 | 0.23 | 1.58 | 1.58 | 1.18 | 1.70 | 0.89 | 1.21 | 1.59 | 0.10 | 0.38 | 0.43 | 0.95 | 1.55 | 1.36 | 0.73 | 0.69 | 0.25 | 0.17 | 0.35 |