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 | 133 | 141 | 124 | 120 | 106 | 91 | 86 | 87 | 22 | 97 | 113 | 128 | 91 | 129 | 123 | 170 | 175 | 186 | 209 | 213 | 223 | 212 | 234 | 270 | 284 | 286 | 263 |
Expenses | 106 | 113 | 106 | 102 | 86 | 75 | 71 | 72 | 26 | 74 | 89 | 107 | 78 | 108 | 106 | 152 | 152 | 154 | 180 | 193 | 195 | 185 | 206 | 238 | 250 | 252 | 234 |
EBITDA | 27 | 28 | 19 | 18 | 20 | 17 | 15 | 15 | -4 | 23 | 24 | 21 | 13 | 22 | 16 | 18 | 23 | 32 | 29 | 20 | 28 | 27 | 28 | 32 | 34 | 34 | 29 |
Operating Profit % | 19 % | 19 % | 14 % | 14 % | 18 % | 16 % | 16 % | 16 % | -26 % | 23 % | 20 % | 16 % | 13 % | 16 % | 13 % | 10 % | 13 % | 14 % | 14 % | 9 % | 11 % | 12 % | 11 % | 11 % | 11 % | 11 % | 10 % |
Depreciation | 5 | 5 | 5 | 5 | 6 | 6 | 7 | 7 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 8 |
Interest | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 |
Profit Before Tax | 22 | 23 | 13 | 12 | 13 | 9 | 7 | 7 | -12 | 15 | 15 | 12 | 4 | 13 | 8 | 9 | 13 | 22 | 19 | 10 | 17 | 16 | 18 | 21 | 24 | 23 | 18 |
Tax | 8 | 8 | 5 | 4 | 4 | 2 | 2 | -3 | -3 | 4 | 4 | 2 | 1 | 3 | 3 | 2 | 3 | 5 | 5 | 2 | 4 | 4 | 4 | 5 | 6 | 6 | 4 |
Net Profit | 14 | 15 | 8 | 8 | 9 | 7 | 5 | 10 | -9 | 11 | 12 | 11 | 3 | 10 | 6 | 7 | 10 | 17 | 14 | 8 | 13 | 13 | 14 | 16 | 18 | 18 | 14 |
EPS in ₹ | 3.92 | 4.22 | 2.29 | 2.10 | 2.40 | 1.95 | 1.32 | 2.81 | -2.56 | 2.97 | 3.20 | 2.92 | 0.87 | 2.79 | 1.52 | 1.91 | 2.66 | 4.61 | 3.86 | 2.16 | 3.63 | 3.46 | 3.77 | 4.51 | 5.11 | 4.85 | 3.78 |