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 | 160 | 166 | 185 | 202 | 202 | 185 | 209 | 183 | 118 | 194 | 220 | 223 | 217 | 231 | 245 | 248 | 241 | 287 | 298 | 287 | 270 | 260 | 289 | 262 | 263 | 239 | 197 |
Expenses | 133 | 139 | 151 | 175 | 170 | 153 | 160 | 165 | 98 | 165 | 180 | 209 | 186 | 185 | 207 | 204 | 214 | 250 | 252 | 254 | 240 | 227 | 230 | 235 | 231 | 202 | 186 |
EBITDA | 28 | 28 | 33 | 27 | 32 | 33 | 49 | 18 | 20 | 29 | 39 | 14 | 32 | 46 | 38 | 44 | 27 | 37 | 47 | 33 | 30 | 33 | 60 | 27 | 32 | 37 | 10 |
Operating Profit % | 14 % | 14 % | 16 % | 12 % | 14 % | 16 % | 15 % | 8 % | -0 % | 10 % | 14 % | 4 % | 11 % | 14 % | 15 % | 11 % | 11 % | 12 % | 10 % | 9 % | 9 % | 11 % | 11 % | 8 % | 10 % | 10 % | 4 % |
Depreciation | 17 | 21 | 19 | 21 | 21 | 21 | 22 | 23 | 17 | 21 | 20 | 22 | 20 | 20 | 19 | 34 | 19 | 18 | 20 | 19 | 19 | 21 | 21 | 20 | 15 | 15 | 13 |
Interest | 2 | 2 | 3 | 1 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Profit Before Tax | 8 | 5 | 11 | 5 | 9 | 9 | 25 | -7 | 1 | 7 | 18 | -10 | 10 | 24 | 18 | 9 | 7 | 17 | 25 | 11 | 9 | 11 | 36 | 5 | 15 | 20 | -5 |
Tax | 6 | 3 | 6 | 6 | 4 | -3 | 8 | 0 | 2 | 3 | 6 | 5 | 3 | 4 | 6 | 2 | 3 | 3 | 8 | 0 | 5 | 2 | 12 | 2 | 3 | 11 | 2 |
Net Profit | 3 | 1 | 6 | -1 | 5 | 12 | 16 | -7 | -1 | 4 | 11 | -16 | 7 | 20 | 12 | 7 | 4 | 13 | 18 | 11 | 4 | 8 | 25 | 3 | 12 | 8 | -6 |
EPS in ₹ | 0.38 | 0.48 | 0.06 | 0.28 | 0.63 | 1.42 | 2.04 | -0.42 | 0.20 | 0.49 | 1.18 | -1.63 | 0.74 | 2.15 | 1.22 | 0.73 | 0.44 | 1.05 | 1.87 | 1.17 | 0.43 | 0.89 | 2.58 | 0.35 | 1.22 | 0.89 | -0.67 |