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 | 640 | 851 | 1,012 | 843 | 492 | 279 | 295 | 230 | 104 | 213 | 165 | 512 | 269 | 233 | 198 | 424 | 195 | 269 | 183 | 232 | 200 | 110 | 204 | 346 | 109 | 108 | 372 |
Expenses | 541 | 1,235 | 912 | 817 | 434 | 222 | 228 | 200 | 97 | 162 | 129 | 446 | 209 | 182 | 124 | 353 | 109 | 190 | 114 | 116 | 114 | 33 | 123 | 233 | 30 | 35 | 34 |
EBITDA | 99 | -384 | 100 | 26 | 58 | 57 | 67 | 31 | 8 | 51 | 37 | 66 | 60 | 52 | 74 | 71 | 86 | 79 | 69 | 117 | 86 | 77 | 82 | 114 | 78 | 73 | 338 |
Operating Profit % | 15 % | -47 % | 7 % | 1 % | 11 % | 17 % | 20 % | -3 % | 5 % | 23 % | 19 % | -43 % | 21 % | 20 % | 34 % | -80 % | 40 % | -8 % | 32 % | 41 % | 36 % | 60 % | 34 % | -17 % | 56 % | 51 % | 58 % |
Depreciation | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 4 | 5 | 5 | 5 | 6 | 5 | 5 | 6 | 6 | 6 | 0 | 7 | 6 | 0 | 0 | 0 |
Interest | 17 | 16 | 16 | 8 | 9 | 8 | 7 | 5 | 3 | 2 | 2 | 2 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 2 | 3 | 2 |
Profit Before Tax | 79 | -403 | 80 | 13 | 45 | 45 | 56 | 20 | 1 | 45 | 31 | 60 | 54 | 46 | 68 | 65 | 81 | 74 | 64 | 111 | 81 | 75 | 75 | 107 | 76 | 70 | 336 |
Tax | 25 | 32 | 29 | -16 | 16 | 16 | 22 | 16 | 3 | 16 | 19 | -16 | 20 | 17 | 27 | -31 | 26 | 10 | 17 | 34 | 30 | 20 | 25 | 58 | 14 | 14 | 85 |
Net Profit | 54 | -435 | 51 | 29 | 29 | 29 | 34 | 5 | -3 | 29 | 11 | 76 | 34 | 28 | 41 | 96 | 54 | 64 | 47 | 77 | 51 | 55 | 50 | 49 | 62 | 56 | 251 |
EPS in ₹ | 7.69 | -61.76 | 7.26 | 4.10 | 4.13 | 14.17 | 4.82 | 0.67 | -0.39 | 4.08 | 1.58 | 10.77 | 4.77 | 4.02 | 5.87 | 13.63 | 7.71 | 9.04 | 6.68 | 10.93 | 7.19 | 7.86 | 7.10 | 6.88 | 8.79 | 8.01 | 35.63 |