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 | 146 | 143 | 179 | 185 | 171 | 123 | 153 | 116 | 133 | 165 | 173 | 210 | 212 | 209 | 255 | 259 | 272 | 280 | 261 | 196 | 282 | 244 | 216 | 197 | 243 | 244 | 214 |
Expenses | 128 | 132 | 161 | 168 | 152 | 111 | 147 | 98 | 110 | 141 | 145 | 186 | 174 | 178 | 218 | 225 | 237 | 248 | 226 | 174 | 244 | 207 | 188 | 183 | 215 | 217 | 195 |
EBITDA | 18 | 12 | 18 | 18 | 18 | 13 | 6 | 19 | 23 | 23 | 28 | 23 | 38 | 31 | 37 | 35 | 36 | 33 | 36 | 22 | 38 | 37 | 27 | 14 | 28 | 27 | 19 |
Operating Profit % | 11 % | 4 % | 10 % | 9 % | 10 % | 9 % | 3 % | 9 % | 17 % | 14 % | 16 % | 11 % | 17 % | 15 % | 14 % | 13 % | 13 % | 11 % | 13 % | 11 % | 13 % | 15 % | 12 % | 7 % | 11 % | 11 % | 9 % |
Depreciation | 4 | 4 | 8 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 7 |
Interest | 4 | 6 | 3 | 4 | 5 | 4 | 4 | 5 | 4 | 4 | 3 | 2 | 2 | 3 | 3 | 4 | 3 | 4 | 4 | 7 | 4 | 7 | 7 | 4 | 4 | 5 | 5 |
Profit Before Tax | 11 | 2 | 7 | 10 | 9 | 5 | -2 | 10 | 15 | 16 | 21 | 17 | 32 | 24 | 30 | 26 | 28 | 24 | 27 | 11 | 29 | 25 | 15 | 4 | 18 | 17 | 9 |
Tax | 4 | 1 | 4 | 4 | 3 | 1 | 2 | 6 | 4 | 4 | 6 | 7 | 8 | 6 | 8 | 7 | 7 | 7 | 7 | 7 | 8 | 7 | 4 | 1 | 5 | 4 | 2 |
Net Profit | 7 | 1 | 4 | 6 | 6 | 4 | -4 | 5 | 11 | 12 | 16 | 11 | 24 | 18 | 22 | 19 | 20 | 18 | 20 | 3 | 22 | 18 | 11 | 2 | 13 | 12 | 6 |
EPS in ₹ | 5.69 | 0.67 | 2.89 | 5.17 | 5.06 | 2.93 | -3.03 | 3.81 | 9.13 | 9.61 | 12.74 | 8.56 | 19.81 | 14.63 | 17.85 | 15.32 | 16.53 | 14.34 | 16.36 | 2.61 | 17.83 | 14.78 | 8.15 | 1.97 | 10.96 | 10.09 | 4.95 |