Quarterly Financials | 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 | 113 | 62 | 135 | 152 | 190 | 176 | 243 | 265 | 287 | 311 | 305 | 239 | 263 | 291 | 315 | 305 | 359 | 395 | 455 | 421 |
Expenses | 100 | 95 | 60 | 111 | 126 | 144 | 147 | 207 | 231 | 236 | 275 | 268 | 199 | 207 | 247 | 258 | 250 | 279 | 333 | 363 | 348 |
EBITDA | 20 | 18 | 3 | 24 | 26 | 46 | 28 | 35 | 35 | 50 | 36 | 37 | 40 | 56 | 43 | 57 | 55 | 80 | 61 | 92 | 73 |
Operating Profit % | 15 % | 16 % | 3 % | 18 % | 17 % | 16 % | 16 % | 14 % | 13 % | 13 % | 11 % | 12 % | 16 % | 16 % | 15 % | 15 % | 17 % | 15 % | 15 % | 15 % | 16 % |
Depreciation | 7 | 7 | 7 | 7 | 8 | 9 | 9 | 9 | 9 | 11 | 10 | 11 | 11 | 13 | 13 | 13 | 16 | 14 | 17 | 20 | 21 |
Interest | 8 | 10 | 7 | 6 | 8 | 9 | 9 | 8 | 10 | 12 | 11 | 12 | 12 | 10 | 12 | 11 | 14 | 14 | 17 | 19 | 13 |
Profit Before Tax | 6 | 0 | -11 | 11 | 10 | 28 | 10 | 18 | 16 | 27 | 15 | 14 | 17 | 34 | 19 | 33 | 25 | 52 | 28 | 53 | 39 |
Tax | 2 | -1 | -1 | 1 | 3 | 7 | 3 | 5 | 4 | 7 | 3 | 4 | 5 | 9 | 5 | 11 | 9 | 12 | 8 | 15 | 10 |
Net Profit | 4 | 2 | -10 | 10 | 7 | 21 | 7 | 13 | 12 | 20 | 12 | 10 | 12 | 25 | 14 | 22 | 16 | 40 | 19 | 38 | 29 |
EPS in ₹ | 1.27 | 0.48 | 0.00 | 3.15 | 2.26 | 6.61 | 2.29 | 4.10 | 3.59 | 6.17 | 3.65 | 3.17 | 3.79 | 7.75 | 4.36 | 6.43 | 4.16 | 12.59 | 5.65 | 10.20 | 7.64 |