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 | 207 | 245 | 236 | 175 | 190 | 130 | 127 | 132 | 67 | 141 | 189 | 224 | 188 | 242 | 237 | 272 | 300 | 332 | 334 | 315 | 296 | 363 | 340 | 300 | 304 | 337 | 297 |
Expenses | 184 | 221 | 216 | 160 | 172 | 118 | 116 | 113 | 71 | 127 | 169 | 202 | 174 | 225 | 222 | 251 | 276 | 302 | 312 | 294 | 273 | 327 | 295 | 280 | 280 | 309 | 274 |
EBITDA | 22 | 24 | 20 | 16 | 18 | 12 | 11 | 19 | -4 | 14 | 20 | 22 | 15 | 17 | 15 | 21 | 23 | 30 | 21 | 21 | 23 | 36 | 46 | 20 | 25 | 28 | 23 |
Operating Profit % | 10 % | 9 % | 8 % | 9 % | 9 % | 8 % | 7 % | 10 % | -8 % | 9 % | 9 % | 9 % | 5 % | 5 % | 6 % | 6 % | 6 % | 8 % | 4 % | 6 % | 7 % | 9 % | 8 % | 5 % | 7 % | 6 % | 6 % |
Depreciation | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
Interest | 1 | 2 | 2 | 3 | 3 | 2 | 2 | 3 | 3 | 3 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 9 |
Profit Before Tax | 18 | 18 | 14 | 9 | 11 | 5 | 4 | 12 | -11 | 6 | 8 | 9 | 3 | 5 | 3 | 8 | 11 | 16 | 7 | 6 | 9 | 22 | 31 | 6 | 10 | 13 | 8 |
Tax | 6 | 6 | 5 | 3 | 4 | 1 | 1 | -11 | -3 | 2 | 2 | 3 | 1 | 1 | 1 | 2 | 3 | 4 | 2 | 2 | 2 | 6 | 6 | 1 | 2 | 3 | 2 |
Net Profit | 11 | 12 | 9 | 6 | 7 | 3 | 3 | 23 | -8 | 5 | 6 | 7 | 2 | 3 | 2 | 7 | 8 | 12 | 5 | 5 | 7 | 17 | 26 | 5 | 8 | 10 | 6 |
EPS in ₹ | 1.31 | 1.33 | 1.05 | 0.72 | 0.80 | 0.39 | 0.31 | 2.63 | -0.97 | 0.54 | 0.71 | 0.76 | 0.23 | 0.39 | 0.24 | 0.78 | 0.89 | 1.40 | 0.61 | 0.52 | 0.82 | 1.91 | 2.93 | 0.58 | 0.91 | 1.13 | 0.69 |