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 | 277 | 336 | 305 | 334 | 345 | 343 | 284 | 268 | 223 | 289 | 293 | 378 | 465 | 464 | 453 | 438 | 562 | 607 | 515 | 487 | 457 | 443 | 354 | 449 | 477 | 457 | 466 |
Expenses | 256 | 307 | 281 | 310 | 313 | 310 | 257 | 252 | 198 | 248 | 256 | 278 | 383 | 395 | 382 | 397 | 517 | 562 | 478 | 467 | 431 | 414 | 340 | 426 | 450 | 444 | 443 |
EBITDA | 22 | 28 | 24 | 24 | 32 | 33 | 27 | 16 | 25 | 41 | 37 | 99 | 82 | 69 | 71 | 41 | 45 | 46 | 38 | 21 | 26 | 29 | 13 | 23 | 27 | 13 | 23 |
Operating Profit % | 6 % | 8 % | 7 % | 7 % | 9 % | 9 % | 8 % | 3 % | 10 % | 13 % | 11 % | 20 % | 17 % | 14 % | 15 % | 8 % | 7 % | 7 % | 6 % | 3 % | 4 % | 4 % | 1 % | 3 % | 2 % | 1 % | 4 % |
Depreciation | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 6 | 5 | 5 | 6 | 6 | 6 | 6 | 6 |
Interest | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 1 | 1 | 4 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 1 | 2 | 2 |
Profit Before Tax | 16 | 23 | 18 | 18 | 25 | 26 | 19 | 9 | 18 | 34 | 32 | 91 | 75 | 62 | 64 | 35 | 39 | 40 | 31 | 14 | 21 | 23 | 6 | 15 | 20 | 6 | 16 |
Tax | 6 | 3 | 3 | 6 | 5 | 4 | 5 | 1 | 4 | 9 | 9 | 27 | 20 | 16 | 16 | 10 | 10 | 13 | 5 | 3 | 5 | 6 | 1 | 3 | 5 | 1 | 4 |
Net Profit | 10 | 20 | 15 | 12 | 20 | 22 | 14 | 7 | 14 | 26 | 23 | 64 | 56 | 47 | 48 | 25 | 29 | 28 | 26 | 11 | 15 | 18 | 5 | 12 | 15 | 5 | 12 |
EPS in ₹ | 1.12 | 2.23 | 1.65 | 1.34 | 2.22 | 2.43 | 1.58 | 0.81 | 1.50 | 2.87 | 2.57 | 7.09 | 6.19 | 5.17 | 5.36 | 2.78 | 3.20 | 3.10 | 2.92 | 1.25 | 1.71 | 1.98 | 0.50 | 1.37 | 1.67 | 0.52 | 1.30 |