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 | 274 | 298 | 324 | 332 | 354 | 340 | 406 | 351 | 457 | 466 | 597 | 559 | 656 | 633 | 616 | 821 | 659 | 591 | 567 | 621 | 437 | 477 | 513 | 406 | 380 | 433 | 545 |
Expenses | 266 | 290 | 321 | 323 | 346 | 333 | 396 | 337 | 445 | 453 | 574 | 519 | 637 | 606 | 610 | 791 | 650 | 578 | 565 | 617 | 434 | 475 | 518 | 398 | 377 | 426 | 533 |
EBITDA | 7 | 8 | 3 | 10 | 8 | 7 | 10 | 14 | 12 | 13 | 22 | 40 | 20 | 26 | 6 | 30 | 9 | 13 | 2 | 4 | 3 | 2 | -5 | 8 | 3 | 7 | 12 |
Operating Profit % | 3 % | 2 % | 1 % | 3 % | 2 % | 2 % | 2 % | 4 % | 2 % | 3 % | 3 % | 7 % | 3 % | 3 % | 1 % | 4 % | 1 % | 1 % | 0 % | 1 % | 0 % | 0 % | -1 % | 2 % | 0 % | 1 % | 2 % |
Depreciation | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 4 | 4 | -1 | -0 | 2 | 1 | 1 | 4 | -3 | -2 | -1 | 1 | 1 | 1 | 0 | 2 | 3 | 2 | 0 | -0 | 0 | 1 | 0 | 0 | -0 | 0 | 1 |
Profit Before Tax | 3 | 3 | 4 | 9 | 5 | 6 | 9 | 9 | 14 | 14 | 23 | 38 | 19 | 25 | 6 | 28 | 6 | 11 | 2 | 4 | 2 | 0 | -6 | 8 | 2 | 6 | 10 |
Tax | 1 | 1 | 2 | 3 | 2 | 1 | 2 | 2 | 4 | 4 | 5 | 10 | 4 | 6 | 1 | 7 | 1 | 3 | 0 | 1 | 1 | 0 | -0 | 1 | 0 | -0 | 3 |
Net Profit | 2 | 2 | 2 | 6 | 3 | 5 | 6 | 6 | 11 | 11 | 17 | 28 | 15 | 19 | 4 | 20 | 5 | 8 | 1 | 3 | 2 | 0 | -6 | 7 | 2 | 6 | 8 |
EPS in ₹ | 6.61 | 6.84 | 7.19 | 19.14 | 9.40 | 15.19 | 20.02 | 19.96 | 33.43 | 34.10 | 53.78 | 87.25 | 45.16 | 57.93 | 12.59 | 63.63 | 15.03 | 24.99 | 4.37 | 8.74 | 5.15 | 0.78 | -18.17 | 21.42 | 6.02 | 19.44 | 23.35 |