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 | 115 | 65 | 78 | 119 | 109 | 87 | 72 | 127 | 139 | 106 | 88 | 154 | 205 | 90 | 110 | 165 | 183 | 110 | 112 | 195 | 218 | 114 | 206 | 267 | 196 | 185 | 183 |
Expenses | 106 | 51 | 70 | 119 | 90 | 76 | 69 | 126 | 121 | 92 | 79 | 147 | 182 | 72 | 102 | 148 | 167 | 99 | 97 | 185 | 194 | 90 | 143 | 202 | 168 | 143 | 135 |
EBITDA | 9 | 14 | 8 | -0 | 20 | 11 | 3 | 1 | 18 | 14 | 10 | 7 | 22 | 18 | 7 | 17 | 17 | 11 | 15 | 10 | 24 | 24 | 63 | 65 | 28 | 42 | 48 |
Operating Profit % | 7 % | 21 % | 10 % | -8 % | 5 % | 6 % | 3 % | 11 % | 13 % | 13 % | 11 % | 3 % | 11 % | 20 % | 6 % | 10 % | 9 % | 10 % | 14 % | 5 % | 11 % | 21 % | 19 % | 24 % | 14 % | 22 % | 25 % |
Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 6 | 5 | 4 | 4 | 5 | 5 | 5 |
Interest | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 5 | 4 | 3 | 3 | 5 | 3 | 3 | 3 | 3 | 4 | 3 | 4 | 5 | 3 | 4 | 4 | 6 | 9 |
Profit Before Tax | 3 | 8 | 2 | -7 | 16 | 6 | -1 | -3 | 12 | 7 | 4 | 2 | 17 | 11 | 1 | 12 | 11 | 5 | 10 | 9 | 15 | 16 | 57 | 59 | 20 | 33 | 36 |
Tax | -1 | 4 | 1 | -9 | 3 | 2 | -6 | -4 | 4 | 2 | 1 | -1 | 4 | 2 | -0 | 6 | 3 | 1 | 3 | 4 | 4 | 4 | 13 | 16 | 7 | 8 | 11 |
Net Profit | 3 | 4 | 1 | 2 | 13 | 4 | 5 | 1 | 8 | 5 | 3 | 2 | 12 | 9 | 2 | 6 | 8 | 3 | 7 | 5 | 11 | 11 | 44 | 43 | 13 | 25 | 25 |
EPS in ₹ | 0.36 | 0.40 | 0.08 | 0.22 | 1.36 | 0.40 | 0.48 | 0.15 | 0.83 | 0.56 | 0.26 | 0.52 | 1.31 | 0.93 | 0.02 | 0.68 | 0.79 | 0.37 | 0.70 | 0.50 | 1.16 | 1.17 | 4.69 | 4.59 | 1.39 | 2.61 | 2.63 |