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 | 74 | 86 | 88 | 228 | 75 | 63 | 58 | 51 | 15 | 45 | 70 | 94 | 60 | 91 | 86 | 100 | 94 | 92 | 90 | 102 | 96 | 103 | 108 | 121 | 111 | 117 | 108 |
Expenses | 67 | 78 | 79 | 87 | 67 | 59 | 53 | 49 | 22 | 41 | 60 | 75 | 55 | 78 | 76 | 89 | 85 | 82 | 80 | 94 | 87 | 92 | 95 | 104 | 97 | 103 | 94 |
EBITDA | 7 | 8 | 10 | 141 | 8 | 5 | 5 | 2 | -7 | 4 | 9 | 19 | 5 | 13 | 10 | 11 | 10 | 10 | 11 | 8 | 9 | 10 | 14 | 17 | 14 | 14 | 14 |
Operating Profit % | 8 % | 9 % | 10 % | 8 % | 9 % | 5 % | 7 % | 2 % | -52 % | 4 % | 12 % | 13 % | 7 % | 13 % | 11 % | 9 % | 10 % | 10 % | 8 % | 7 % | 9 % | 8 % | 12 % | 13 % | 12 % | 11 % | 12 % |
Depreciation | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 3 | 5 |
Interest | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 3 |
Profit Before Tax | 4 | 5 | 6 | 137 | 4 | 0 | -0 | -3 | -12 | -1 | 4 | 14 | 0 | 8 | 5 | 6 | 5 | 5 | 5 | 2 | 3 | 5 | 8 | 11 | 8 | 8 | 7 |
Tax | 1 | 1 | 2 | 28 | 1 | 0 | -3 | -1 | -3 | -0 | 1 | 3 | 0 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 2 | 1 | 3 | 3 | 2 | 1 | 2 |
Net Profit | 2 | 4 | 4 | 109 | 2 | 0 | 3 | -2 | -9 | -0 | 3 | 11 | 0 | 6 | 3 | 5 | 3 | 3 | 3 | 1 | 1 | 4 | 6 | 8 | 5 | 7 | 5 |
EPS in ₹ | 1.87 | 3.11 | 3.70 | 90.81 | 1.92 | 0.17 | 2.07 | -1.60 | -7.22 | -0.10 | 2.59 | 9.11 | 0.05 | 4.79 | 2.79 | 3.78 | 2.69 | 2.29 | 2.41 | 0.58 | 1.10 | 3.18 | 4.27 | 6.11 | 4.04 | 5.40 | 3.46 |