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 | 104 | 110 | 107 | 120 | 107 | 99 | 92 | 99 | 52 | 94 | 120 | 121 | 98 | 115 | 110 | 128 | 155 | 142 | 120 | 123 | 34 | 28 | 24 | 34 | 27 | 33 | 30 |
Expenses | 74 | 77 | 71 | 85 | 79 | 69 | 66 | 70 | 43 | 58 | 76 | 80 | 73 | 88 | 88 | 107 | 123 | 116 | 93 | 94 | 15 | 15 | 15 | 17 | 17 | 27 | 26 |
EBITDA | 30 | 33 | 37 | 35 | 28 | 31 | 26 | 29 | 9 | 36 | 44 | 41 | 24 | 27 | 22 | 21 | 31 | 26 | 27 | 28 | 19 | 13 | 9 | 17 | 9 | 6 | 5 |
Operating Profit % | 28 % | 29 % | 33 % | 26 % | 25 % | 29 % | 27 % | 27 % | 10 % | 36 % | 36 % | 32 % | 20 % | 22 % | 20 % | 16 % | 19 % | 18 % | 22 % | 23 % | 23 % | 23 % | 18 % | 22 % | 9 % | 16 % | 13 % |
Depreciation | 5 | 5 | 5 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 8 | 7 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 3 | 3 | 4 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 23 | 25 | 29 | 28 | 21 | 23 | 18 | 21 | 1 | 28 | 38 | 33 | 17 | 20 | 15 | 12 | 21 | 15 | 16 | 18 | 18 | 12 | 8 | 16 | 9 | 5 | 3 |
Tax | 6 | 7 | 9 | 7 | -3 | 5 | 2 | 5 | 1 | 6 | 8 | 3 | 4 | 6 | 3 | 5 | 5 | 4 | 3 | 4 | 1 | 1 | 1 | 1 | 1 | 3 | 1 |
Net Profit | 17 | 18 | 21 | 20 | 24 | 18 | 17 | 16 | 1 | 22 | 30 | 31 | 13 | 14 | 12 | 7 | 16 | 11 | 13 | 14 | 17 | 11 | 7 | 15 | 8 | 1 | 2 |
EPS in ₹ | 16.32 | 17.47 | 20.19 | 19.51 | 23.24 | 16.88 | 16.40 | 16.69 | 1.00 | 21.26 | 29.04 | 27.78 | 12.82 | 13.35 | 11.32 | 5.62 | 14.98 | 9.44 | 11.62 | 12.65 | 16.31 | 8.97 | 6.80 | 14.23 | 7.79 | 0.20 | 1.86 |