Quarterly Financials | Mar 2015 | Dec 2015 | Mar 2016 | 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 | 114 | 116 | 137 | 119 | 75 | 94 | 109 | 133 | 104 | 109 | 118 | 124 | 103 | 104 | 111 | 126 | 92 | 109 | 110 | 144 | 110 | 125 | 130 |
Expenses | 100 | 102 | 118 | 109 | 65 | 82 | 95 | 113 | 89 | 102 | 114 | 114 | 100 | 97 | 97 | 111 | 86 | 101 | 97 | 125 | 99 | 110 | 115 |
EBITDA | 14 | 14 | 19 | 10 | 10 | 12 | 14 | 19 | 14 | 7 | 3 | 10 | 3 | 7 | 13 | 15 | 7 | 9 | 13 | 18 | 11 | 15 | 15 |
Operating Profit % | 10 % | 11 % | 9 % | 5 % | 11 % | 10 % | 11 % | 11 % | 10 % | 4 % | 1 % | 6 % | 1 % | 3 % | 9 % | 10 % | 5 % | 5 % | 10 % | 11 % | 4 % | 4 % | 8 % |
Depreciation | 4 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest | 9 | 4 | 3 | 3 | 3 | 3 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 1 | 8 | 15 | 4 | 4 | 6 | 9 | 15 | 11 | 4 | -0 | 7 | 0 | 4 | 10 | 11 | 3 | 6 | 10 | 15 | 8 | 12 | 12 |
Tax | -3 | 0 | 2 | -4 | -0 | -1 | 0 | 1 | 0 | 1 | -0 | -2 | -1 | -1 | 0 | -1 | -1 | -0 | 0 | -1 | 0 | -1 | 3 |
Net Profit | 3 | 8 | 13 | 7 | 4 | 7 | 9 | 14 | 11 | 3 | 0 | 9 | 1 | 5 | 10 | 12 | 4 | 6 | 10 | 16 | 8 | 13 | 9 |
EPS in ₹ | 1.55 | 3.62 | 5.92 | 1.56 | 0.94 | 1.46 | 1.84 | 3.00 | 2.22 | 0.60 | 0.01 | 1.83 | 0.19 | 0.99 | 2.11 | 2.64 | 0.81 | 1.30 | 2.13 | 3.40 | 1.60 | 2.77 | 1.97 |