Quarterly Financials | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 399 | 386 | 349 | 331 | 321 | 335 | 333 | 387 | 348 | 405 | 379 |
Expenses | 367 | 362 | 324 | 309 | 316 | 317 | 308 | 334 | 318 | 371 | 349 |
EBITDA | 32 | 24 | 25 | 23 | 5 | 17 | 25 | 54 | 30 | 35 | 30 |
Operating Profit % | 7 % | 6 % | 7 % | 6 % | 1 % | 5 % | 7 % | 11 % | 8 % | 8 % | 8 % |
Depreciation | 15 | 15 | 15 | 12 | 14 | 14 | 15 | 15 | 15 | 16 | 15 |
Interest | 9 | 9 | 9 | 10 | 9 | 11 | 12 | 11 | 12 | 13 | 10 |
Profit Before Tax | 9 | 0 | 1 | 1 | -18 | -8 | -2 | 28 | 4 | 6 | 5 |
Tax | 3 | 0 | 0 | 0 | -6 | -3 | -1 | 9 | 1 | 2 | 2 |
Net Profit | 6 | 0 | 1 | 1 | -12 | -5 | -1 | 19 | 2 | 4 | 3 |
EPS in ₹ | 1.09 | 0.05 | 0.11 | 0.18 | -2.28 | -0.98 | -0.21 | 3.83 | 0.45 | 0.78 | 0.70 |