Quarterly Financials | 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 | 81 | 49 | 86 | 108 | 96 | 106 | 144 | 118 | 125 | 105 | 154 | 130 | 104 | 109 | 169 | 111 | 105 | 118 | 138 | 124 |
Expenses | 61 | 36 | 63 | 64 | 48 | 82 | 109 | 93 | 116 | 104 | 176 | 121 | 94 | 100 | 159 | 101 | 95 | 107 | 126 | 108 |
EBITDA | 20 | 13 | 23 | 44 | 49 | 24 | 35 | 25 | 9 | 1 | -22 | 9 | 10 | 9 | 10 | 10 | 11 | 11 | 13 | 16 |
Operating Profit % | 26 % | 26 % | 26 % | 41 % | 50 % | 22 % | 24 % | 21 % | 7 % | 0 % | -14 % | 7 % | 10 % | 8 % | 6 % | 9 % | 10 % | 9 % | 9 % | 13 % |
Depreciation | 3 | 2 | 4 | 4 | 4 | 3 | 4 | 4 | 3 | 4 | 5 | 4 | 5 | 4 | 5 | 5 | 5 | 5 | 5 | 5 |
Interest | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 3 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 6 |
Profit Before Tax | 16 | 10 | 19 | 40 | 45 | 20 | 30 | 20 | 3 | -7 | -30 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 3 | 5 |
Tax | 4 | 3 | 5 | 11 | 12 | 5 | 8 | 5 | 1 | 0 | -9 | 1 | 2 | 0 | 0 | 0 | -1 | 0 | 1 | 1 |
Net Profit | 13 | 8 | 14 | 30 | 33 | 15 | 22 | 15 | 1 | -7 | -21 | 1 | 1 | 0 | 1 | 1 | 3 | 2 | 2 | 4 |
EPS in ₹ | 14.56 | 9.14 | 16.73 | 34.78 | 38.29 | 17.50 | 26.05 | 17.66 | 1.47 | -8.05 | -24.99 | 0.57 | 0.82 | 0.36 | 0.83 | 1.05 | 2.87 | 1.95 | 2.48 | 4.25 |