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 | 68 | 44 | 109 | 122 | 112 | 86 | 115 | 101 | 51 | 66 | 137 | 104 | 84 | 96 | 117 | 98 | 130 | 101 | 102 | 125 | 224 | 92 | 219 | 240 | 232 | 110 | 139 |
Expenses | 35 | 44 | 58 | 65 | 52 | 43 | 58 | 62 | 38 | 36 | 49 | 67 | 52 | 47 | 53 | 69 | 83 | 48 | 81 | 99 | 164 | 68 | 123 | 149 | 142 | 72 | 105 |
EBITDA | 33 | -0 | 51 | 57 | 60 | 43 | 56 | 39 | 13 | 30 | 88 | 37 | 32 | 50 | 64 | 29 | 47 | 52 | 21 | 26 | 61 | 23 | 96 | 90 | 89 | 38 | 34 |
Operating Profit % | 43 % | -24 % | 43 % | 43 % | 49 % | 46 % | 45 % | 36 % | -3 % | 39 % | 24 % | 31 % | 28 % | 43 % | 52 % | 19 % | 34 % | 44 % | 20 % | 21 % | 23 % | 19 % | 42 % | 37 % | 34 % | 18 % | 30 % |
Depreciation | 12 | 13 | 14 | 13 | 14 | 14 | 14 | 13 | 12 | 12 | 15 | 18 | 17 | 21 | 22 | 24 | 25 | 32 | 25 | 31 | 32 | 33 | 34 | 35 | 32 | 32 | 34 |
Interest | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 3 | 2 | 2 | 2 | 1 | 3 | 4 | 5 | 5 | 4 | 4 | 3 |
Profit Before Tax | 21 | -14 | 36 | 43 | 45 | 28 | 41 | 25 | -1 | 17 | 71 | 19 | 15 | 27 | 41 | 3 | 21 | 19 | -5 | -7 | 26 | -14 | 58 | 50 | 53 | 2 | -3 |
Tax | 0 | 1 | 0 | 3 | 1 | 1 | 1 | 2 | 3 | 2 | 2 | 1 | 2 | 1 | 0 | -2 | -2 | 2 | -4 | -2 | 0 | 0 | 2 | -3 | 4 | 2 | 1 |
Net Profit | 21 | -15 | 36 | 40 | 44 | 27 | 40 | 23 | -3 | 16 | 69 | 18 | 13 | 26 | 40 | 5 | 23 | 17 | -2 | -5 | 26 | -15 | 56 | 53 | 50 | 0 | -3 |
EPS in ₹ | 8.06 | -5.97 | 14.30 | 15.78 | 17.29 | 10.55 | 15.62 | 8.95 | -1.29 | 6.09 | 27.05 | 6.99 | 4.96 | 10.16 | 15.83 | 1.92 | 8.96 | 6.72 | -0.70 | -2.00 | 10.19 | -5.69 | 22.18 | 20.72 | 19.61 | 0.04 | -1.31 |