Quarterly Financials | Jun 2017 | Sept 2017 | Dec 2017 | Mar 2018 | 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 | 90 | 121 | 123 | 187 | 114 | 156 | 165 | 207 | 134 | 159 | 189 | 200 | 136 | 158 | 189 | 205 | 170 | 192 | 210 | 237 | 198 | 233 | 264 | 313 | 264 | 303 | 335 | 390 | 337 | 380 | 390 |
Expenses | 89 | 110 | 109 | 107 | 106 | 129 | 134 | 124 | 123 | 145 | 149 | 139 | 117 | 114 | 117 | 134 | 137 | 139 | 145 | 164 | 169 | 189 | 196 | 209 | 220 | 236 | 247 | 253 | 267 | 278 | 273 |
EBITDA | 1 | 11 | 14 | 80 | 8 | 27 | 31 | 82 | 11 | 14 | 40 | 61 | 20 | 44 | 72 | 71 | 33 | 54 | 65 | 73 | 29 | 44 | 68 | 104 | 45 | 67 | 88 | 138 | 70 | 102 | 117 |
Operating Profit % | -0 % | 7 % | 10 % | 42 % | 1 % | 14 % | 17 % | 39 % | 6 % | 6 % | 19 % | 27 % | 12 % | 27 % | 37 % | 33 % | 14 % | 25 % | 29 % | 29 % | 10 % | 17 % | 23 % | 32 % | 13 % | 20 % | 24 % | 33 % | 15 % | 23 % | 28 % |
Depreciation | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 5 | 5 | 5 | 5 | 6 | 5 | 4 | 5 | 4 | 4 | 4 | 5 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 9 |
Interest | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 2 | 2 | 3 | 2 | 4 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | -2 | 9 | 12 | 76 | 5 | 23 | 27 | 79 | 4 | 6 | 33 | 52 | 12 | 39 | 66 | 65 | 29 | 49 | 60 | 66 | 23 | 37 | 61 | 96 | 37 | 59 | 80 | 129 | 62 | 93 | 107 |
Tax | -0 | 2 | 3 | 17 | 1 | 6 | 9 | 16 | 1 | 1 | 9 | 11 | 3 | 9 | 30 | 12 | 7 | 11 | 12 | 9 | 4 | 7 | 14 | 16 | 6 | 11 | 12 | 24 | 14 | 22 | 18 |
Net Profit | -2 | 6 | 9 | 60 | 4 | 18 | 18 | 63 | 3 | 4 | 24 | 42 | 9 | 29 | 35 | 53 | 22 | 37 | 48 | 57 | 19 | 30 | 47 | 80 | 30 | 48 | 68 | 105 | 48 | 70 | 89 |
EPS in ₹ | -0.24 | 0.99 | 1.38 | 9.33 | 0.57 | 2.62 | 2.66 | 9.18 | 0.45 | 0.62 | 3.48 | 6.01 | 1.32 | 4.23 | 5.12 | 7.61 | 3.12 | 5.39 | 6.89 | 8.25 | 2.76 | 4.35 | 6.92 | 11.29 | 4.33 | 6.86 | 9.36 | 7.52 | 3.40 | 5.03 | 6.36 |