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 | 126 | 136 | 102 | 105 | 118 | 119 | 81 | 100 | 114 | 131 | 150 | 173 | 164 | 176 | 123 | 61 | 65 | 160 | 151 | 151 | 136 | 167 | 163 | 248 | 166 | 198 | 176 |
Expenses | 101 | 110 | 76 | 88 | 94 | 96 | 60 | 82 | 91 | 107 | 114 | 130 | 119 | 128 | 94 | 65 | 65 | 146 | 130 | 126 | 109 | 139 | 133 | 212 | 131 | 165 | 140 |
EBITDA | 24 | 27 | 26 | 16 | 24 | 23 | 21 | 18 | 22 | 25 | 35 | 42 | 46 | 48 | 29 | -4 | 0 | 14 | 21 | 25 | 27 | 29 | 31 | 35 | 35 | 33 | 35 |
Operating Profit % | 19 % | 19 % | 25 % | 15 % | 20 % | 19 % | 25 % | 15 % | 19 % | 18 % | 23 % | 24 % | 27 % | 27 % | 22 % | -7 % | -1 % | 9 % | 12 % | 16 % | 19 % | 17 % | 18 % | 14 % | 20 % | 16 % | 19 % |
Depreciation | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 9 |
Interest | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 5 | 5 | 5 | 4 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 4 |
Profit Before Tax | 16 | 19 | 19 | 8 | 15 | 14 | 13 | 9 | 14 | 16 | 27 | 34 | 33 | 35 | 16 | -16 | -13 | 1 | 7 | 11 | 13 | 15 | 17 | 22 | 22 | 20 | 22 |
Tax | 9 | 9 | 9 | -5 | 8 | 5 | 5 | 2 | 7 | 5 | 5 | 11 | 9 | 12 | 7 | -23 | 0 | 3 | 3 | 4 | 3 | 3 | 5 | 5 | 5 | 5 | 4 |
Net Profit | 7 | 10 | 9 | 13 | 8 | 10 | 8 | 6 | 7 | 11 | 21 | 23 | 24 | 23 | 9 | 6 | -13 | -2 | 4 | 6 | 9 | 12 | 12 | 17 | 17 | 14 | 18 |
EPS in ₹ | 0.85 | 1.19 | 1.11 | 1.57 | 0.92 | 1.17 | 0.90 | 0.76 | 0.83 | 1.30 | 2.53 | 2.73 | 2.78 | 2.72 | 1.07 | 0.73 | -1.51 | -0.24 | 0.44 | 0.73 | 1.10 | 1.39 | 1.36 | 2.04 | 1.95 | 1.67 | 2.15 |