Quarterly Financials | 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 | 212 | 205 | 177 | 174 | 114 | 184 | 191 | 223 | 231 | 233 | 206 | 205 | 236 | 223 | 200 | 196 | 196 | 230 | 200 | 218 | 217 | 239 | 223 |
Expenses | 177 | 175 | 148 | 134 | 95 | 135 | 137 | 188 | 195 | 211 | 190 | 181 | 217 | 206 | 185 | 186 | 195 | 216 | 183 | 196 | 194 | 208 | 200 |
EBITDA | 36 | 29 | 29 | 39 | 19 | 50 | 54 | 34 | 36 | 22 | 16 | 24 | 18 | 17 | 15 | 10 | 2 | 14 | 16 | 23 | 24 | 31 | 23 |
Operating Profit % | 17 % | 14 % | 16 % | 21 % | 16 % | 27 % | 28 % | 15 % | 15 % | 9 % | 8 % | 11 % | 7 % | 7 % | 7 % | 5 % | 0 % | 5 % | 7 % | 10 % | 10 % | 12 % | 10 % |
Depreciation | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 |
Interest | 3 | 4 | 2 | 4 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 3 | 2 | 3 | 4 | 3 | 5 | 6 | 7 | 3 | 4 | 6 | 6 |
Profit Before Tax | 28 | 21 | 23 | 31 | 13 | 45 | 50 | 29 | 31 | 17 | 11 | 17 | 11 | 9 | 6 | 2 | -8 | 3 | 4 | 14 | 15 | 19 | 10 |
Tax | 10 | -6 | 5 | 7 | 4 | 11 | 13 | 7 | 8 | 5 | 3 | 7 | 3 | 2 | 2 | 1 | -2 | 1 | 2 | 4 | 4 | 4 | 3 |
Net Profit | 18 | 27 | 18 | 24 | 10 | 33 | 36 | 22 | 23 | 12 | 8 | 11 | 8 | 6 | 4 | 1 | -6 | 2 | 3 | 10 | 11 | 15 | 7 |
EPS in ₹ | 5.34 | 7.94 | 5.24 | 7.09 | 2.95 | 9.88 | 10.80 | 6.66 | 6.75 | 3.61 | 2.37 | 3.11 | 2.50 | 1.88 | 1.13 | 0.35 | -1.80 | 0.72 | 0.78 | 3.01 | 3.26 | 4.39 | 2.12 |