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 | 100 | 119 | 94 | 100 | 92 | 85 | 79 | 104 | 18 | 83 | 108 | 116 | 79 | 106 | 115 | 123 | 124 | 129 | 128 | 133 | 118 | 149 | 123 | 136 | 123 | 145 | 140 |
Expenses | 80 | 95 | 78 | 82 | 77 | 75 | 69 | 89 | 31 | 71 | 91 | 98 | 76 | 95 | 104 | 112 | 112 | 118 | 121 | 124 | 110 | 136 | 114 | 124 | 111 | 129 | 125 |
EBITDA | 20 | 25 | 16 | 18 | 16 | 11 | 10 | 15 | -14 | 13 | 17 | 18 | 3 | 11 | 11 | 11 | 12 | 11 | 7 | 9 | 8 | 13 | 9 | 12 | 13 | 17 | 15 |
Operating Profit % | 20 % | 20 % | 17 % | 17 % | 17 % | 12 % | 12 % | 14 % | -77 % | 15 % | 15 % | 14 % | 3 % | 10 % | 10 % | 9 % | 9 % | 8 % | 5 % | 6 % | 5 % | 8 % | 7 % | 8 % | 10 % | 11 % | 10 % |
Depreciation | 6 | 7 | 7 | 7 | 6 | 6 | 7 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 7 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Profit Before Tax | 13 | 17 | 8 | 10 | 8 | 4 | 3 | 7 | -21 | 5 | 9 | 10 | -6 | 2 | 2 | 2 | 1 | 0 | -4 | -3 | -4 | 1 | -4 | -1 | 0 | 4 | 2 |
Tax | 4 | 5 | 3 | 3 | 3 | -0 | 0 | 2 | -5 | 1 | 2 | 3 | -1 | 1 | 1 | 1 | 1 | 1 | -0 | -0 | -1 | -0 | -1 | 7 | 0 | 1 | 0 |
Net Profit | 9 | 12 | 6 | 7 | 6 | 4 | 3 | 6 | -16 | 4 | 7 | 7 | -4 | 2 | 1 | 1 | 1 | -1 | -4 | -2 | -3 | 1 | -3 | -8 | 0 | 3 | 2 |
EPS in ₹ | 6.50 | 8.43 | 3.91 | 5.26 | 4.15 | 2.88 | 1.80 | 4.18 | -11.26 | 2.65 | 5.08 | 5.02 | -3.18 | 1.19 | 0.81 | 0.61 | 2.82 | -0.41 | -2.62 | -1.63 | -1.96 | 0.39 | -1.91 | -5.83 | 0.07 | 2.04 | 1.14 |