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 | 87 | 87 | 73 | 107 | 97 | 83 | 69 | 108 | 27 | 99 | 102 | 149 | 91 | 127 | 112 | 144 | 160 | 135 | 95 | 125 | 132 | 113 | 99 | 134 | 145 | 139 | 110 |
Expenses | 78 | 79 | 66 | 96 | 89 | 77 | 61 | 98 | 29 | 86 | 89 | 130 | 80 | 109 | 94 | 126 | 137 | 115 | 80 | 105 | 112 | 95 | 81 | 114 | 123 | 121 | 94 |
EBITDA | 9 | 9 | 7 | 11 | 8 | 6 | 8 | 9 | -3 | 13 | 13 | 19 | 12 | 18 | 18 | 18 | 24 | 20 | 15 | 20 | 20 | 18 | 18 | 20 | 23 | 18 | 16 |
Operating Profit % | 9 % | 7 % | 4 % | 10 % | 8 % | 7 % | 10 % | 8 % | -11 % | 12 % | 13 % | 12 % | 12 % | 14 % | 16 % | 12 % | 14 % | 14 % | 14 % | 15 % | 15 % | 14 % | 16 % | 12 % | 11 % | 10 % | 10 % |
Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Interest | 5 | 6 | 5 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 3 | 4 | 4 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 2 |
Profit Before Tax | 2 | -0 | -2 | 3 | 0 | -2 | 0 | 2 | -10 | 5 | 6 | 12 | 5 | 11 | 12 | 13 | 19 | 15 | 10 | 15 | 16 | 14 | 14 | 17 | 19 | 14 | 11 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 3 | 0 | 0 | 0 | -4 | 0 | -1 | 4 | 11 | 4 | 4 | 4 | 4 | 5 | 4 | 3 |
Net Profit | 2 | -0 | -2 | 3 | 0 | -2 | 0 | 2 | -13 | 5 | 6 | 10 | 5 | 11 | 12 | 18 | 19 | 16 | 7 | 4 | 11 | 10 | 11 | 12 | 14 | 10 | 8 |
EPS in ₹ | 1.24 | -0.14 | -1.23 | 2.08 | 0.36 | -1.54 | 0.01 | 1.51 | -10.75 | 4.46 | 5.20 | 8.16 | 4.25 | 9.18 | 9.83 | 14.77 | 10.46 | 9.08 | 3.65 | 2.40 | 6.20 | 4.64 | 5.16 | 5.88 | 6.36 | 4.51 | 3.37 |