Quarterly Financials | 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 | 163 | 144 | 141 | 138 | 99 | 155 | 178 | 197 | 153 | 201 | 220 | 239 | 239 | 245 | 246 | 303 | 289 | 281 | 271 | 327 | 358 | 360 | 343 |
Expenses | 146 | 126 | 123 | 124 | 89 | 136 | 160 | 179 | 138 | 181 | 200 | 225 | 217 | 220 | 221 | 278 | 263 | 254 | 239 | 294 | 324 | 309 | 306 |
EBITDA | 17 | 19 | 17 | 15 | 10 | 19 | 18 | 18 | 15 | 20 | 19 | 14 | 22 | 25 | 26 | 25 | 27 | 27 | 32 | 33 | 35 | 51 | 38 |
Operating Profit % | 10 % | 13 % | 12 % | 10 % | 10 % | 12 % | 10 % | 9 % | 10 % | 10 % | 8 % | 6 % | 9 % | 10 % | 10 % | 8 % | 9 % | 10 % | 11 % | 10 % | 9 % | 10 % | 11 % |
Depreciation | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 6 | 6 | 6 |
Interest | 5 | 5 | 5 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 7 | 8 | 8 | 8 | 9 | 9 | 10 | 10 | 11 |
Profit Before Tax | 9 | 10 | 9 | 5 | 1 | 10 | 9 | 9 | 6 | 11 | 10 | 5 | 12 | 15 | 15 | 13 | 14 | 14 | 18 | 19 | 19 | 35 | 21 |
Tax | 3 | 3 | 3 | -4 | 0 | 3 | 2 | 2 | 2 | 3 | 3 | 1 | 3 | 5 | 4 | 3 | 4 | 4 | 5 | 6 | 5 | 8 | 6 |
Net Profit | 6 | 6 | 6 | 9 | 1 | 7 | 7 | 7 | 4 | 8 | 8 | 5 | 10 | 10 | 11 | 10 | 10 | 10 | 14 | 13 | 15 | 27 | 16 |
EPS in ₹ | 3.63 | 3.96 | 3.64 | 5.79 | 0.31 | 4.40 | 4.06 | 4.11 | 2.48 | 5.02 | 4.78 | 2.03 | 6.03 | 5.87 | 6.45 | 6.01 | 6.10 | 5.99 | 7.98 | 7.42 | 7.57 | 15.43 | 8.77 |