Quarterly Financials | 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 | Mar 2025 | Jun 2025 |
Revenue | 191 | 166 | 162 | 162 | 149 | 169 | 209 | 236 | 245 | 275 | 291 | 350 | 268 | 266 | 257 | 274 | 211 | 207 | 142 | 179 | 168 | 163 | 193 | 205 | 206 |
Expenses | 131 | 118 | 122 | 123 | 101 | 123 | 155 | 176 | 194 | 226 | 238 | 291 | 234 | 222 | 212 | 219 | 178 | 188 | 139 | 188 | 152 | 159 | 172 | 184 | 180 |
EBITDA | 60 | 47 | 40 | 40 | 48 | 46 | 54 | 60 | 51 | 49 | 53 | 59 | 34 | 44 | 45 | 55 | 33 | 19 | 3 | -9 | 16 | 3 | 21 | 21 | 27 |
Operating Profit % | 31 % | 28 % | 24 % | 24 % | 32 % | 26 % | 25 % | 25 % | 21 % | 17 % | 17 % | 16 % | 12 % | 16 % | 15 % | 19 % | 12 % | 8 % | 2 % | -6 % | 9 % | 0 % | 8 % | 10 % | 12 % |
Depreciation | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 6 | 7 | 7 | 8 | 8 | 7 | 7 | 7 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
Interest | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 7 | 5 | 8 | 6 | 5 | 6 |
Profit Before Tax | 55 | 43 | 36 | 34 | 43 | 39 | 47 | 53 | 43 | 41 | 44 | 49 | 24 | 34 | 35 | 44 | 20 | 6 | -10 | -25 | 2 | -14 | 6 | 7 | 11 |
Tax | 13 | 12 | 9 | 9 | 13 | 9 | 13 | 18 | 14 | 11 | 12 | 12 | 7 | 9 | 9 | 10 | 5 | 2 | -2 | -5 | 3 | -1 | 1 | 3 | 3 |
Net Profit | 42 | 31 | 27 | 26 | 30 | 30 | 35 | 35 | 29 | 30 | 32 | 37 | 17 | 26 | 26 | 34 | 15 | 5 | -8 | -20 | -1 | -13 | 6 | 4 | 8 |
EPS in ₹ | 34.91 | 25.71 | 12.18 | 8.99 | 10.16 | 11.80 | 12.56 | 10.76 | 9.82 | 9.42 | 11.02 | 11.45 | 5.68 | 7.72 | 8.09 | 10.96 | 4.58 | 1.58 | -2.90 | -3.90 | -0.23 | -4.52 | 1.08 | 1.52 | 2.93 |