Quarterly Financials | Jun 2017 | Sept 2017 | Dec 2017 | Mar 2018 | 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 | 64 | 64 | 75 | 79 | 71 | 72 | 99 | 95 | 69 | 68 | 74 | 72 | 71 | 88 | 76 | 75 | 65 | 78 | 87 | 107 | 95 | 101 | 103 | 106 | 69 | 87 | 97 | 119 | 83 | 94 | 98 |
Expenses | 57 | 55 | 64 | 62 | 62 | 61 | 85 | 84 | 64 | 63 | 65 | 62 | 60 | 81 | 67 | 65 | 59 | 67 | 76 | 90 | 82 | 87 | 88 | 90 | 63 | 77 | 85 | 102 | 74 | 83 | 85 |
EBITDA | 7 | 9 | 11 | 17 | 9 | 11 | 13 | 11 | 4 | 5 | 9 | 9 | 11 | 8 | 8 | 10 | 7 | 11 | 11 | 16 | 13 | 14 | 16 | 16 | 6 | 11 | 13 | 17 | 9 | 11 | 13 |
Operating Profit % | 11 % | 13 % | 15 % | 13 % | 12 % | 14 % | 13 % | 11 % | 5 % | 7 % | 11 % | 10 % | 15 % | 9 % | 10 % | 12 % | 8 % | 13 % | 12 % | 14 % | 12 % | 12 % | 13 % | 15 % | 7 % | 11 % | 12 % | 13 % | 10 % | 10 % | 12 % |
Depreciation | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 4 | 5 | 5 | 5 |
Interest | 2 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 2 | 1 | 1 | 1 | 2 | 1 | 2 | 1 | 2 | 2 | 3 | 3 | 3 |
Profit Before Tax | 3 | 4 | 7 | 11 | 4 | 5 | 8 | 5 | -2 | -2 | 2 | 3 | 4 | 1 | 2 | 3 | 0 | 4 | 6 | 11 | 8 | 8 | 10 | 10 | 0 | 5 | 7 | 11 | 1 | 3 | 6 |
Tax | 1 | 1 | 1 | 3 | 0 | 1 | 2 | 3 | -3 | -1 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 2 | 4 | 2 | 3 | 3 | 3 | 0 | 1 | 2 | 3 | 0 | 1 | 2 |
Net Profit | 2 | 3 | 6 | 8 | 4 | 3 | 6 | 2 | 0 | -1 | 2 | 2 | 3 | 1 | 1 | 2 | 0 | 3 | 4 | 7 | 5 | 5 | 7 | 7 | 0 | 4 | 5 | 8 | 1 | 2 | 4 |
EPS in ₹ | 2.66 | 1.79 | 7.81 | 4.84 | 2.35 | 2.08 | 3.65 | 1.43 | 0.05 | -0.37 | 0.94 | 1.41 | 2.02 | 0.73 | 0.80 | 0.95 | 0.12 | 2.00 | 2.51 | 4.33 | 3.17 | 3.35 | 1.35 | 1.48 | 0.05 | 0.85 | 0.98 | 1.66 | 0.18 | 0.49 | 0.82 |