Quarterly Financials | Jun 2016 | Sept 2016 | Dec 2016 | Mar 2017 | Jun 2017 | Sept 2017 | Dec 2017 | Mar 2018 | 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 |
Revenue | 189 | 236 | 247 | 214 | 224 | 257 | 262 | 268 | 271 | 290 | 308 | 307 | 331 | 388 | 361 | 315 | 196 | 327 | 336 | 311 | 280 | 376 | 381 | 360 | 378 | 453 | 420 | 399 |
Expenses | 183 | 227 | 239 | 203 | 206 | 232 | 239 | 254 | 251 | 267 | 286 | 284 | 304 | 357 | 339 | 301 | 188 | 303 | 322 | 296 | 269 | 346 | 381 | 357 | 385 | 435 | 403 | 368 |
EBITDA | 6 | 9 | 8 | 10 | 18 | 25 | 23 | 14 | 20 | 23 | 22 | 22 | 27 | 31 | 22 | 15 | 9 | 24 | 15 | 15 | 11 | 29 | 1 | 4 | -7 | 18 | 17 | 32 |
Operating Profit % | 3 % | 3 % | 3 % | 5 % | 8 % | 10 % | 7 % | 4 % | 6 % | 7 % | 7 % | 7 % | 8 % | 8 % | 6 % | 4 % | 4 % | 7 % | 4 % | 4 % | 3 % | 6 % | -0 % | 1 % | -2 % | 3 % | 4 % | 8 % |
Depreciation | 5 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 13 | 11 | 15 | 16 | 15 | 15 | 16 | 13 | 13 | 13 | 13 | 14 | 13 | 14 | 14 | 18 | 15 | 15 |
Interest | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
Profit Before Tax | 2 | 4 | 4 | 5 | 13 | 19 | 15 | 15 | 14 | 17 | 11 | 13 | 12 | 16 | 7 | -1 | -8 | 11 | 5 | 2 | -2 | 17 | -9 | -9 | -16 | 5 | 9 | 4 |
Tax | 1 | -1 | 2 | -7 | 3 | 6 | 4 | 5 | 4 | 5 | 3 | -1 | 2 | 4 | 2 | -21 | -2 | 3 | 1 | -5 | -1 | 3 | -1 | -6 | -4 | 1 | 3 | -18 |
Net Profit | 2 | 5 | 2 | 12 | 10 | 13 | 11 | 10 | 10 | 11 | 8 | 14 | 10 | 12 | 6 | 20 | -6 | 8 | 5 | 7 | -2 | 15 | -7 | -3 | -11 | 4 | 5 | 22 |
EPS in ₹ | 0.93 | 3.52 | 1.29 | 7.56 | 5.60 | 6.71 | 4.87 | 4.30 | 4.43 | 4.80 | 3.44 | 5.84 | 4.12 | 5.11 | 2.35 | 8.42 | -2.54 | 3.60 | 1.94 | 3.04 | -0.68 | 6.26 | -3.09 | -1.26 | -4.86 | 1.81 | 2.48 | 9.06 |