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 |
Revenue | 354 | 230 | 243 | 229 | 287 | 229 | 283 | 357 | 351 | 295 | 357 | 423 | 482 | 367 | 359 | 456 | 450 | 341 | 346 | 400 | 459 | 310 | 353 |
Expenses | 304 | 210 | 220 | 207 | 227 | 186 | 239 | 301 | 284 | 251 | 313 | 368 | 416 | 340 | 334 | 428 | 412 | 326 | 330 | 372 | 418 | 305 | 340 |
EBITDA | 50 | 20 | 23 | 22 | 60 | 43 | 44 | 55 | 67 | 44 | 44 | 55 | 66 | 27 | 25 | 28 | 38 | 16 | 16 | 28 | 41 | 6 | 13 |
Operating Profit % | 14 % | 8 % | 9 % | 9 % | 20 % | 18 % | 15 % | 15 % | 19 % | 14 % | 12 % | 12 % | 13 % | 7 % | 6 % | 6 % | 8 % | 4 % | 4 % | 6 % | 9 % | 1 % | 3 % |
Depreciation | 11 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 11 | 12 | 13 | 13 | 13 | 14 | 14 | 15 | 17 | 16 | 16 | 16 |
Interest | 4 | 4 | 4 | 5 | 4 | 3 | 3 | 3 | 3 | 2 | 2 | 3 | 3 | 4 | 7 | 8 | 8 | 8 | 11 | 10 | 11 | 11 | 11 |
Profit Before Tax | 35 | 6 | 9 | 8 | 46 | 30 | 31 | 42 | 55 | 32 | 33 | 41 | 52 | 10 | 5 | 7 | 16 | -6 | -9 | 2 | 14 | -22 | -14 |
Tax | 12 | -7 | 2 | 1 | 12 | 8 | 8 | 11 | 14 | 8 | 9 | 11 | 13 | 3 | 2 | 2 | 4 | -1 | -2 | 1 | 4 | -5 | -3 |
Net Profit | 23 | 13 | 6 | 7 | 34 | 22 | 23 | 31 | 41 | 24 | 24 | 30 | 39 | 7 | 3 | 4 | 12 | -5 | -7 | 1 | 10 | -17 | -11 |
EPS in ₹ | 14.53 | 8.32 | 3.87 | 4.32 | 21.67 | 13.92 | 14.18 | 18.73 | 24.66 | 14.48 | 14.55 | 17.62 | 22.29 | 4.27 | 1.94 | 0.50 | 1.38 | -0.59 | -0.83 | 0.13 | 1.15 | -1.92 | -1.27 |