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 | 120 | 148 | 138 | 165 | 122 | 124 | 123 | 128 | 46 | 131 | 148 | 181 | 87 | 169 | 184 | 215 | 156 | 173 | 177 | 201 | 144 | 160 | 161 | 208 | 148 | 160 | 163 |
Expenses | 114 | 136 | 129 | 156 | 115 | 116 | 114 | 122 | 55 | 120 | 133 | 163 | 91 | 153 | 165 | 190 | 142 | 161 | 168 | 187 | 141 | 154 | 161 | 197 | 144 | 153 | 156 |
EBITDA | 7 | 13 | 9 | 9 | 7 | 8 | 10 | 6 | -9 | 11 | 15 | 19 | -4 | 16 | 19 | 25 | 14 | 12 | 9 | 13 | 3 | 5 | 0 | 11 | 4 | 7 | 7 |
Operating Profit % | 5 % | 8 % | 6 % | 5 % | 5 % | 6 % | 7 % | 3 % | -29 % | 7 % | 10 % | 10 % | -5 % | 9 % | 10 % | 11 % | 7 % | 6 % | 5 % | 6 % | 1 % | 3 % | -0 % | 5 % | 2 % | 4 % | 4 % |
Depreciation | 4 | 4 | 4 | 4 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 5 | 5 | 6 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 |
Interest | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 |
Profit Before Tax | 1 | 7 | 2 | 4 | 1 | 1 | 1 | 0 | -16 | 4 | 10 | 13 | -10 | 11 | 14 | 20 | 9 | 8 | 4 | 8 | -2 | 1 | -5 | 7 | -2 | 1 | 1 |
Tax | 0 | 3 | 1 | 1 | 0 | 0 | 0 | -5 | -5 | 1 | 2 | 5 | -5 | 2 | 2 | 4 | 2 | 2 | 1 | 2 | -0 | 0 | -1 | 2 | -0 | -0 | 0 |
Net Profit | 1 | 4 | 2 | 3 | 1 | 1 | 1 | 5 | -11 | 3 | 8 | 8 | -5 | 9 | 12 | 17 | 7 | 6 | 3 | 6 | -1 | 1 | -3 | 5 | -2 | 1 | 1 |
EPS in ₹ | 0.57 | 3.04 | 1.07 | 1.89 | 0.35 | 0.49 | 0.49 | 4.00 | -7.99 | 2.32 | 5.26 | 5.77 | -3.57 | 6.04 | 8.41 | 11.48 | 4.85 | 4.15 | 2.18 | 4.39 | -0.90 | 0.48 | -2.31 | 3.39 | -1.28 | 0.66 | 0.66 |