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 | 302 | 338 | 277 | 301 | 302 | 323 | 272 | 346 | 216 | 655 | 645 | 618 | 437 | 645 | 470 | 376 | 532 | 547 | 480 | 486 | 519 | 552 | 433 | 441 | 523 | 535 | 527 |
Expenses | 282 | 323 | 259 | 280 | 287 | 310 | 260 | 331 | 215 | 634 | 621 | 578 | 418 | 622 | 445 | 355 | 456 | 518 | 459 | 461 | 484 | 509 | 435 | 373 | 492 | 492 | 500 |
EBITDA | 20 | 16 | 17 | 20 | 15 | 12 | 12 | 15 | 1 | 21 | 25 | 41 | 19 | 23 | 25 | 21 | 76 | 29 | 21 | 25 | 35 | 43 | -2 | 69 | 31 | 43 | 27 |
Operating Profit % | 6 % | 5 % | 6 % | 6 % | 5 % | 3 % | 4 % | 3 % | -1 % | 3 % | 4 % | 6 % | 4 % | 3 % | 5 % | 5 % | 5 % | 5 % | 4 % | 4 % | 5 % | 7 % | -3 % | 8 % | 3 % | 6 % | 4 % |
Depreciation | 5 | 5 | 5 | 5 | 7 | 7 | 8 | 12 | 10 | 10 | 10 | 10 | 9 | 10 | 9 | 7 | 12 | 13 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 15 | 16 |
Interest | 1 | 1 | 1 | 1 | 2 | 2 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 6 | 7 | 7 | 8 | 7 | 7 | 7 | 6 | 7 | 8 | 9 |
Profit Before Tax | 14 | 10 | 11 | 14 | 6 | 3 | -1 | -2 | -12 | 7 | 11 | 27 | 7 | 10 | 13 | 11 | 58 | 9 | -0 | 4 | 14 | 22 | -23 | 48 | 10 | 21 | 3 |
Tax | 5 | 3 | 2 | 2 | 2 | 2 | 0 | -1 | -0 | -0 | 5 | 8 | 1 | 4 | 6 | 1 | 13 | 1 | 3 | 1 | 4 | 7 | 0 | 12 | -0 | 0 | 5 |
Net Profit | 10 | 7 | 9 | 12 | 4 | 1 | -1 | -1 | -12 | 8 | 6 | 20 | 6 | 6 | 7 | 10 | 45 | 8 | -4 | 2 | 10 | 15 | -23 | 36 | 11 | 20 | -2 |
EPS in ₹ | 0.96 | 0.67 | 0.88 | 1.18 | 0.44 | 0.14 | -0.07 | -0.14 | -1.22 | 0.75 | 0.57 | 1.95 | 0.59 | 0.59 | 0.74 | 1.05 | 4.54 | 0.75 | -0.07 | 0.36 | 0.99 | 1.38 | -1.22 | 2.72 | 1.17 | 1.86 | -0.22 |