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 | 107 | 93 | 105 | 117 | 102 | 88 | 79 | 92 | 46 | 108 | 122 | 139 | 137 | 170 | 170 | 229 | 210 | 219 | 223 | 223 | 226 | 233 | 209 | 227 | 222 | 233 | 234 |
Expenses | 94 | 69 | 92 | 106 | 91 | 74 | 77 | 82 | 48 | 98 | 109 | 120 | 107 | 133 | 141 | 184 | 162 | 179 | 190 | 199 | 189 | 194 | 184 | 202 | 202 | 203 | 218 |
EBITDA | 12 | 24 | 13 | 11 | 12 | 14 | 2 | 10 | -2 | 10 | 12 | 19 | 30 | 37 | 29 | 45 | 48 | 40 | 33 | 24 | 38 | 39 | 25 | 25 | 20 | 30 | 16 |
Operating Profit % | 10 % | 25 % | 4 % | 7 % | 11 % | 15 % | -0 % | 6 % | -6 % | 8 % | 9 % | 11 % | 20 % | 20 % | 15 % | 13 % | 19 % | 17 % | 14 % | 10 % | 6 % | 16 % | 9 % | 10 % | 7 % | 12 % | 5 % |
Depreciation | 8 | 9 | 7 | 8 | 9 | 9 | 8 | 8 | 12 | 12 | 12 | 12 | 12 | 13 | 13 | 13 | 14 | 14 | 15 | 14 | 14 | 16 | 19 | 19 | 19 | 19 | 19 |
Interest | 4 | 6 | 6 | 6 | 6 | 7 | 6 | 7 | 12 | 11 | 11 | 10 | 11 | 10 | 10 | 12 | 12 | 14 | 15 | 14 | 16 | 17 | 21 | 21 | 22 | 23 | 23 |
Profit Before Tax | 1 | 12 | 2 | -1 | -2 | 0 | -11 | -4 | -26 | -13 | -9 | -2 | 7 | 19 | 9 | 22 | 23 | 13 | 5 | -4 | 8 | 7 | -15 | -14 | -21 | -11 | -26 |
Tax | -23 | -26 | -16 | -26 | -33 | -30 | -21 | -25 | -31 | -46 | -39 | -34 | -28 | -78 | -10 | 8 | -14 | 5 | -3 | -32 | -16 | -3 | -17 | -23 | -14 | -6 | -60 |
Net Profit | 25 | 37 | 18 | 25 | 31 | 30 | 10 | 21 | 5 | 34 | 30 | 32 | 36 | 97 | 19 | 15 | 37 | 8 | 8 | 29 | 24 | 10 | 3 | 8 | -7 | -6 | 34 |
EPS in ₹ | 34.00 | 51.00 | 24.00 | 34.00 | 42.00 | 41.00 | 14.00 | 28.00 | 7.00 | 46.00 | 41.00 | 44.00 | 42.00 | 113.00 | 22.00 | 17.00 | 44.00 | 9.00 | 9.00 | 32.00 | 26.00 | 11.00 | 3.00 | 9.00 | -8.00 | -6.00 | 37.00 |