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 | 170 | 181 | 175 | 156 | 157 | 161 | 165 | 119 | 70 | 142 | 157 | 162 | 142 | 163 | 152 | 188 | 172 | 217 | 191 | 168 | 161 | 187 | 145 | 163 | 147 | 178 | 164 |
Expenses | 156 | 168 | 165 | 150 | 146 | 154 | 155 | 109 | 65 | 127 | 139 | 157 | 131 | 152 | 141 | 173 | 165 | 208 | 177 | 159 | 155 | 178 | 138 | 155 | 136 | 171 | 159 |
EBITDA | 14 | 13 | 10 | 6 | 12 | 8 | 11 | 9 | 5 | 15 | 18 | 5 | 12 | 10 | 11 | 15 | 7 | 9 | 14 | 9 | 6 | 9 | 6 | 8 | 11 | 7 | 5 |
Operating Profit % | 6 % | 5 % | 5 % | 1 % | 4 % | 2 % | 3 % | 7 % | 4 % | 9 % | 10 % | 1 % | 6 % | 5 % | 6 % | 6 % | 2 % | 2 % | 7 % | 5 % | 3 % | 4 % | 2 % | 2 % | 2 % | 2 % | -1 % |
Depreciation | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 4 |
Interest | 5 | 4 | 5 | 5 | 5 | 5 | 5 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 4 | 2 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 4 | 5 | 5 |
Profit Before Tax | 11 | 14 | 5 | 6 | 7 | 7 | 10 | 4 | -0 | 14 | 14 | 5 | 10 | 9 | 9 | 16 | 8 | 8 | 12 | 9 | 3 | 7 | 3 | 3 | 7 | 3 | 2 |
Tax | 4 | 4 | 2 | 2 | 1 | -0 | 1 | -1 | 0 | 2 | 3 | -1 | 2 | 1 | 2 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | -0 | 2 | 1 | 1 |
Net Profit | 7 | 10 | 3 | 4 | 6 | 8 | 10 | 5 | -1 | 12 | 11 | 5 | 8 | 8 | 8 | 13 | 6 | 7 | 10 | 8 | 2 | 6 | 2 | 4 | 5 | 3 | 1 |
EPS in ₹ | 6.56 | 8.94 | 3.00 | 3.51 | 5.63 | 6.90 | 8.61 | 4.75 | -0.43 | 10.57 | 10.33 | 4.90 | 6.96 | 7.34 | 6.86 | 11.50 | 5.45 | 5.88 | 9.26 | 6.84 | 1.90 | 5.40 | 1.95 | 3.29 | 4.91 | 2.25 | 0.72 |