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 | 73 | 94 | 90 | 86 | 81 | 82 | 92 | 80 | 66 | 78 | 75 | 64 | 83 | 68 | 80 | 79 | 132 | 161 | 177 | 190 | 212 | 177 | 154 | 172 | 121 | 131 | 138 |
Expenses | 68 | 88 | 90 | 81 | 78 | 76 | 89 | 71 | 59 | 68 | 68 | 55 | 76 | 63 | 73 | 74 | 119 | 139 | 136 | 143 | 160 | 134 | 133 | 152 | 101 | 114 | 121 |
EBITDA | 5 | 6 | 0 | 6 | 3 | 6 | 3 | 9 | 7 | 11 | 7 | 9 | 7 | 5 | 7 | 5 | 13 | 22 | 41 | 47 | 52 | 43 | 21 | 20 | 20 | 18 | 17 |
Operating Profit % | 6 % | 6 % | -2 % | -1 % | -2 % | -2 % | -3 % | 7 % | 7 % | 6 % | 6 % | 11 % | 8 % | 2 % | 5 % | 6 % | 11 % | 13 % | 25 % | 23 % | 24 % | 24 % | 13 % | 6 % | 14 % | 11 % | 10 % |
Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 4 | 2 | 3 | 2 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 |
Interest | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 4 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 3 | 2 | 4 | 2 | 3 | 3 | 3 | 3 | 3 | 3 |
Profit Before Tax | 3 | 4 | -2 | 2 | 1 | 3 | 0 | 3 | 5 | 8 | 5 | 3 | 5 | 1 | 4 | 1 | 9 | 16 | 37 | 40 | 47 | 38 | 15 | 14 | 14 | 12 | 10 |
Tax | 1 | 2 | 0 | -1 | 0 | 1 | 0 | 2 | 1 | 3 | 1 | -1 | 1 | 0 | 1 | 0 | 3 | 4 | 9 | 10 | 12 | 9 | 4 | 4 | 2 | 4 | 3 |
Net Profit | 2 | 2 | -3 | 3 | 1 | 3 | 0 | 1 | 3 | 6 | 4 | 4 | 4 | 1 | 3 | 1 | 7 | 12 | 27 | 30 | 35 | 28 | 12 | 10 | 12 | 9 | 8 |
EPS in ₹ | 0.77 | 0.80 | -0.93 | 1.06 | 0.28 | 0.93 | 0.01 | 0.55 | 1.25 | 2.13 | 1.46 | 1.36 | 1.41 | 0.22 | 0.99 | 0.20 | 2.59 | 4.62 | 10.32 | 11.28 | 13.39 | 10.79 | 4.45 | 3.82 | 4.59 | 3.28 | 2.86 |