Quarterly Financials | 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 | 6 | 32 | 22 | 85 | 25 | 51 | 48 | 63 | 42 | 57 | 66 | 66 | 49 | 62 | 65 | 85 | 84 | 89 | 87 |
Expenses | 7 | 21 | 19 | 53 | 18 | 35 | 34 | 44 | 30 | 42 | 47 | 48 | 38 | 46 | 52 | 67 | 60 | 64 | 64 |
EBITDA | -1 | 11 | 3 | 32 | 6 | 16 | 14 | 19 | 12 | 15 | 20 | 18 | 12 | 17 | 13 | 18 | 25 | 24 | 24 |
Operating Profit % | -25 % | 33 % | 13 % | 37 % | 25 % | 30 % | 28 % | 29 % | 28 % | 25 % | 23 % | 26 % | 22 % | 25 % | 19 % | 15 % | 29 % | 26 % | 26 % |
Depreciation | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 4 | 4 | 4 |
Interest | 1 | 4 | 3 | 4 | 2 | 2 | 1 | 2 | 0 | 1 | 4 | 2 | 1 | 1 | 2 | 2 | 2 | 3 | 1 |
Profit Before Tax | -5 | 5 | -3 | 26 | 2 | 11 | 10 | 14 | 9 | 12 | 13 | 13 | 8 | 12 | 8 | 12 | 20 | 18 | 19 |
Tax | -0 | 0 | -0 | 7 | 1 | 3 | 2 | 4 | 3 | 4 | 4 | 1 | 2 | 3 | 3 | 3 | 5 | 6 | 5 |
Net Profit | -5 | 5 | -3 | 19 | 1 | 8 | 8 | 10 | 7 | 8 | 9 | 12 | 6 | 9 | 6 | 10 | 14 | 13 | 14 |
EPS in ₹ | 0.00 | 1.56 | -0.90 | 6.19 | 0.32 | 2.60 | 1.98 | 2.66 | 1.81 | 2.17 | 2.50 | 2.76 | 1.54 | 2.42 | 1.71 | 2.56 | 3.81 | 3.55 | 3.74 |