Quarterly Financials | 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 | 143 | 205 | 171 | 166 | 145 | 21 | 64 | 113 | 133 | 122 | 191 | 206 | 194 | 295 | 316 | 305 | 305 | 429 | 373 | 392 | 371 | 458 | 465 | 450 |
Expenses | 134 | 183 | 154 | 146 | 131 | 39 | 68 | 107 | 120 | 113 | 171 | 191 | 185 | 251 | 272 | 248 | 244 | 348 | 307 | 320 | 299 | 384 | 410 | 392 |
EBITDA | 9 | 22 | 17 | 20 | 14 | -18 | -5 | 6 | 14 | 9 | 20 | 16 | 10 | 43 | 44 | 58 | 61 | 81 | 66 | 72 | 72 | 74 | 55 | 58 |
Operating Profit % | 6 % | 10 % | 10 % | 12 % | 9 % | -95 % | -9 % | 5 % | 10 % | 6 % | 10 % | 6 % | 4 % | 14 % | 13 % | 18 % | 19 % | 19 % | 17 % | 18 % | 18 % | 15 % | 10 % | 11 % |
Depreciation | 2 | 5 | 5 | 6 | 7 | 5 | 6 | 5 | 5 | 5 | 5 | 5 | 6 | 7 | 8 | 9 | 9 | 13 | 12 | 13 | 14 | 14 | 15 | 15 |
Interest | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 |
Profit Before Tax | 5 | 13 | 9 | 13 | 5 | -25 | -12 | 0 | 8 | 3 | 14 | 9 | 3 | 35 | 35 | 46 | 50 | 66 | 52 | 57 | 56 | 58 | 38 | 41 |
Tax | 1 | 5 | 1 | 3 | 1 | -6 | -3 | -1 | 2 | 1 | 3 | 2 | 0 | 9 | 9 | 11 | 12 | 16 | 12 | 14 | 13 | 13 | 8 | 10 |
Net Profit | 4 | 8 | 8 | 10 | 5 | -19 | -9 | 1 | 6 | 3 | 11 | 7 | 2 | 27 | 26 | 35 | 38 | 50 | 40 | 43 | 43 | 44 | 30 | 31 |
EPS in ₹ | 1.71 | 3.70 | 3.68 | 4.25 | 2.09 | -8.64 | -4.01 | 0.53 | 2.78 | 10.09 | 4.74 | 3.08 | 1.07 | 11.88 | 11.36 | 14.54 | 16.06 | 21.06 | 16.74 | 9.02 | 9.00 | 9.11 | 6.07 | 6.37 |