Quarterly Financials | Jun 2017 | 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 | 91 | 119 | 122 | 115 | 116 | 133 | 128 | 123 | 119 | 41 | 118 | 134 | 147 | 195 | 184 | 165 | 167 | 206 | 207 | 207 | 208 | 240 | 243 | 221 | 249 | 289 | 275 | 281 |
Expenses | 64 | 91 | 97 | 93 | 98 | 102 | 98 | 99 | 106 | 43 | 86 | 101 | 114 | 154 | 152 | 139 | 139 | 162 | 165 | 169 | 173 | 192 | 185 | 174 | 205 | 234 | 235 | 242 |
EBITDA | 27 | 27 | 25 | 22 | 17 | 31 | 30 | 24 | 13 | -3 | 32 | 33 | 33 | 41 | 32 | 27 | 28 | 44 | 42 | 38 | 35 | 48 | 58 | 47 | 44 | 55 | 40 | 39 |
Operating Profit % | 29 % | 21 % | 19 % | 17 % | 13 % | 22 % | 22 % | 18 % | 2 % | -13 % | 26 % | 23 % | 21 % | 20 % | 16 % | 15 % | 15 % | 20 % | 18 % | 17 % | 13 % | 18 % | 22 % | 20 % | 16 % | 16 % | 12 % | 12 % |
Depreciation | 4 | 8 | 8 | 9 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 12 | 11 | 11 | 12 | 12 | 12 | 13 | 12 | 12 | 12 | 16 | 16 | 17 | 16 |
Interest | 4 | 2 | 2 | 2 | 3 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 7 | 8 | 9 | 11 |
Profit Before Tax | 19 | 18 | 15 | 12 | 7 | 21 | 20 | 14 | 2 | -13 | 22 | 23 | 23 | 31 | 19 | 14 | 15 | 31 | 29 | 24 | 19 | 33 | 43 | 31 | 22 | 30 | 14 | 12 |
Tax | 4 | 6 | 11 | -2 | 4 | -3 | 7 | 6 | 19 | -4 | -3 | 6 | 13 | 11 | 8 | 1 | 5 | 11 | 10 | 8 | 5 | 12 | 15 | 12 | 6 | 16 | 11 | 15 |
Net Profit | 15 | 12 | 4 | 13 | 3 | 24 | 13 | 8 | -17 | -9 | 25 | 17 | 10 | 20 | 11 | 13 | 10 | 20 | 18 | 15 | 14 | 21 | 28 | 19 | 16 | 15 | 2 | -3 |
EPS in ₹ | 1.63 | 1.11 | 0.33 | 1.24 | 0.30 | 2.19 | 1.20 | 0.75 | -1.58 | -0.81 | 2.27 | 1.56 | 0.91 | 1.87 | 0.99 | 1.20 | 0.94 | 1.87 | 1.71 | 1.42 | 1.29 | 1.94 | 2.57 | 1.78 | 1.49 | 1.37 | 0.22 | -0.28 |