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 | 94 | 93 | 114 | 136 | 126 | 136 | 135 | 190 | 185 | 230 | 288 | 326 | 298 | 266 | 311 | 339 | 304 | 276 | 344 | 557 |
Expenses | 87 | 105 | 91 | 105 | 115 | 106 | 111 | 157 | 162 | 193 | 250 | 285 | 265 | 221 | 271 | 284 | 282 | 226 | 297 | 498 |
EBITDA | 7 | -11 | 22 | 31 | 11 | 30 | 24 | 33 | 23 | 37 | 37 | 42 | 33 | 45 | 41 | 55 | 22 | 50 | 47 | 59 |
Operating Profit % | 0 % | -16 % | 17 % | 19 % | 7 % | 19 % | 15 % | 16 % | 7 % | 13 % | 5 % | 10 % | 9 % | 13 % | 9 % | 11 % | -6 % | 10 % | 7 % | 7 % |
Depreciation | 7 | 9 | 8 | 12 | 8 | 8 | 9 | 11 | 11 | 14 | 10 | 15 | 16 | 15 | 15 | 15 | 22 | 15 | 26 | 31 |
Interest | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 3 | 1 | 3 | 2 | 1 | 1 | 2 | 3 |
Profit Before Tax | -0 | -20 | 14 | 19 | 4 | 21 | 16 | 22 | 11 | 23 | 26 | 26 | 14 | 28 | 23 | 38 | 0 | 34 | 20 | 25 |
Tax | 7 | 1 | 1 | 1 | -1 | 8 | 0 | 5 | 6 | 6 | 9 | 6 | 5 | 7 | -1 | 8 | -0 | 10 | 4 | 12 |
Net Profit | -7 | -22 | 13 | 18 | 4 | 14 | 15 | 17 | 5 | 17 | 17 | 20 | 9 | 21 | 24 | 30 | 0 | 24 | 16 | 14 |
EPS in ₹ | -1.18 | -9.97 | 8.56 | 3.56 | 1.06 | 1.75 | 1.71 | 1.64 | 0.67 | 1.76 | 1.55 | 2.76 | 0.01 | 2.95 | 2.99 | 3.54 | -1.15 | 2.96 | 3.11 | 3.84 |