Quarterly Financials | 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 | 89 | 98 | 146 | 177 | 156 | 155 | 152 | 170 | 163 | 166 | 207 | 198 | 195 | 186 | 193 | 228 | 179 | 146 | 188 |
Expenses | 67 | 87 | 117 | 128 | 114 | 126 | 132 | 140 | 130 | 148 | 190 | 157 | 162 | 166 | 142 | 176 | 155 | 137 | 187 |
EBITDA | 22 | 11 | 29 | 49 | 42 | 29 | 20 | 31 | 32 | 18 | 17 | 41 | 33 | 20 | 51 | 51 | 24 | 9 | 1 |
Operating Profit % | 24 % | 11 % | 19 % | 27 % | 26 % | 18 % | 13 % | 17 % | 19 % | 10 % | 8 % | 20 % | 16 % | 10 % | 26 % | 21 % | 12 % | 6 % | -0 % |
Depreciation | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 7 |
Interest | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 |
Profit Before Tax | 15 | 4 | 22 | 42 | 34 | 21 | 12 | 21 | 23 | 8 | 8 | 32 | 23 | 10 | 42 | 43 | 15 | 1 | -7 |
Tax | 5 | 2 | 8 | 15 | 13 | 7 | 5 | 8 | 6 | 2 | -2 | 8 | 6 | 3 | 11 | 11 | 4 | 0 | -2 |
Net Profit | 10 | 3 | 14 | 27 | 22 | 13 | 7 | 13 | 17 | 6 | 10 | 24 | 17 | 7 | 31 | 32 | 11 | 0 | -5 |
EPS in ₹ | 0.71 | 0.18 | 0.99 | 1.93 | 1.52 | 0.93 | 0.51 | 0.90 | 1.19 | 0.44 | 0.71 | 1.69 | 1.19 | 0.51 | 2.15 | 2.16 | 0.76 | 0.03 | -0.33 |