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 | 78 | 61 | 77 | 87 | 90 | 92 | 88 | 74 | 94 | 95 | 103 | 106 | 108 | 120 | 140 | 142 | 136 | 146 | 143 | 146 | 131 | 143 | 135 | 136 | 137 | 139 | 144 |
Expenses | 70 | 58 | 68 | 77 | 80 | 79 | 75 | 72 | 85 | 81 | 88 | 98 | 98 | 108 | 117 | 119 | 113 | 119 | 102 | 119 | 90 | 108 | 102 | 110 | 107 | 109 | 108 |
EBITDA | 8 | 3 | 10 | 10 | 10 | 13 | 13 | 2 | 9 | 14 | 14 | 8 | 10 | 12 | 23 | 23 | 23 | 27 | 41 | 27 | 42 | 34 | 33 | 25 | 30 | 31 | 36 |
Operating Profit % | 10 % | 5 % | 12 % | 12 % | 9 % | 13 % | 14 % | 5 % | 10 % | 15 % | 14 % | 7 % | 8 % | 10 % | 16 % | 16 % | 16 % | 19 % | 27 % | 18 % | 30 % | 22 % | 24 % | 15 % | 21 % | 19 % | 20 % |
Depreciation | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Interest | 2 | 1 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 |
Profit Before Tax | 3 | -2 | 4 | 4 | 4 | 7 | 6 | -4 | 4 | 9 | 9 | 3 | 5 | 8 | 18 | 18 | 18 | 22 | 36 | 23 | 38 | 30 | 29 | 20 | 27 | 27 | 32 |
Tax | 1 | -1 | 2 | 2 | 1 | 2 | 2 | -3 | 1 | 3 | 3 | 1 | 1 | 3 | 5 | 5 | 5 | 6 | 8 | 6 | 10 | 8 | 8 | 7 | 7 | 7 | 8 |
Net Profit | 2 | -2 | 2 | 2 | 3 | 6 | 5 | -1 | 3 | 6 | 7 | 2 | 4 | 5 | 13 | 13 | 13 | 15 | 29 | 17 | 28 | 22 | 21 | 13 | 20 | 20 | 25 |
EPS in ₹ | 1.81 | -2.17 | 1.00 | 1.30 | 2.68 | 6.05 | 4.85 | -1.19 | 2.98 | 6.74 | 7.03 | 2.40 | 3.71 | 5.18 | 13.93 | 13.43 | 13.48 | 16.12 | 30.02 | 17.83 | 30.32 | 23.45 | 21.89 | 15.36 | 21.66 | 22.26 | 26.92 |