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 | 205 | 215 | 202 | 217 | 209 | 198 | 171 | 239 | 91 | 222 | 356 | 370 | 334 | 441 | 494 | 421 | 330 | 292 | 244 | 339 | 308 | 279 | 213 | 263 | 247 | 236 | 201 |
Expenses | 174 | 181 | 180 | 177 | 184 | 175 | 155 | 228 | 82 | 190 | 231 | 241 | 220 | 277 | 339 | 314 | 274 | 268 | 234 | 327 | 294 | 255 | 200 | 245 | 220 | 226 | 183 |
EBITDA | 32 | 34 | 23 | 40 | 25 | 24 | 16 | 10 | 9 | 32 | 125 | 128 | 113 | 164 | 155 | 107 | 56 | 24 | 11 | 11 | 14 | 23 | 13 | 18 | 27 | 10 | 17 |
Operating Profit % | 15 % | 13 % | 10 % | 10 % | 11 % | 8 % | 9 % | 4 % | 7 % | 12 % | 34 % | 34 % | 33 % | 36 % | 31 % | 24 % | 16 % | 6 % | 2 % | 2 % | 3 % | 5 % | 3 % | 5 % | 9 % | 2 % | 6 % |
Depreciation | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 10 | 4 | 5 | 4 | 6 | 5 | 5 | 6 | 6 | 7 | 6 | 6 | 6 | 7 | 7 | 7 | 7 |
Interest | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 4 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 |
Profit Before Tax | 28 | 30 | 19 | 36 | 20 | 18 | 11 | 6 | 4 | 27 | 114 | 124 | 107 | 158 | 148 | 98 | 49 | 17 | 2 | 2 | 6 | 15 | 5 | 8 | 18 | 1 | 8 |
Tax | 9 | 9 | 6 | 13 | 6 | 7 | 4 | -9 | 1 | 6 | 28 | 32 | 27 | 40 | 38 | 24 | 13 | 5 | -2 | 3 | 2 | 4 | 2 | 7 | 5 | 0 | 2 |
Net Profit | 20 | 22 | 13 | 23 | 14 | 12 | 7 | 14 | 3 | 21 | 86 | 91 | 80 | 117 | 110 | 74 | 36 | 12 | 3 | -0 | 4 | 11 | 3 | 1 | 13 | 0 | 5 |
EPS in ₹ | 1.14 | 1.25 | 0.74 | 1.36 | 0.79 | 0.68 | 0.43 | 0.82 | 0.18 | 1.21 | 5.00 | 5.31 | 4.64 | 6.82 | 6.40 | 4.30 | 2.11 | 0.68 | 0.18 | -0.03 | 0.24 | 0.63 | 0.17 | 0.08 | 0.76 | 0.01 | 0.31 |