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 | 294 | 309 | 276 | 304 | 282 | 282 | 306 | 283 | 137 | 280 | 298 | 309 | 253 | 397 | 452 | 465 | 384 | 346 | 291 | 331 | 196 | 290 | 200 | 265 | 228 | 234 | 213 |
Expenses | 261 | 274 | 243 | 279 | 247 | 250 | 272 | 268 | 141 | 265 | 264 | 272 | 211 | 341 | 399 | 442 | 351 | 336 | 284 | 326 | 180 | 274 | 182 | 259 | 213 | 214 | 194 |
EBITDA | 33 | 35 | 33 | 26 | 35 | 32 | 33 | 14 | -4 | 16 | 34 | 37 | 42 | 56 | 53 | 23 | 32 | 11 | 7 | 5 | 15 | 16 | 19 | 7 | 16 | 20 | 20 |
Operating Profit % | 10 % | 12 % | 12 % | 7 % | 12 % | 11 % | 7 % | 4 % | -7 % | 5 % | 11 % | 12 % | 16 % | 14 % | 11 % | 5 % | 8 % | 3 % | 2 % | 1 % | 7 % | 2 % | 8 % | -4 % | 2 % | 8 % | 9 % |
Depreciation | 9 | 9 | 9 | 8 | 9 | 10 | 9 | 5 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 10 | 8 | 8 | 9 | 8 | 8 | 8 | 7 | 7 | 6 | 7 | 7 |
Interest | 16 | 17 | 17 | 17 | 18 | 17 | 18 | 20 | 16 | 16 | 16 | 14 | 13 | 16 | 12 | 12 | 14 | 16 | 15 | 11 | 13 | 11 | 13 | 13 | 12 | 11 | 11 |
Profit Before Tax | 8 | 9 | 7 | 1 | 8 | 5 | 7 | -10 | -28 | -9 | 10 | 15 | 20 | 32 | 33 | 1 | 10 | -13 | -16 | -14 | -5 | -3 | -1 | -13 | -2 | 2 | 2 |
Tax | -0 | -0 | -0 | 3 | 1 | 1 | 3 | -1 | -4 | -1 | 1 | 3 | 5 | 11 | 12 | 2 | 3 | -4 | -5 | -4 | -2 | -3 | -1 | -3 | -6 | 1 | 1 |
Net Profit | 8 | 10 | 7 | -1 | 7 | 4 | 3 | -9 | -24 | -7 | 8 | 13 | 15 | 21 | 21 | -1 | 8 | -9 | -11 | -10 | -3 | -0 | -0 | -11 | 3 | 1 | 1 |
EPS in ₹ | 5.28 | 6.05 | 4.54 | -0.85 | 4.58 | 2.58 | 2.04 | -5.45 | -15.11 | -4.65 | 5.10 | 4.04 | 4.54 | 5.97 | 5.81 | -1.23 | 0.91 | -1.82 | -2.07 | -1.57 | -0.68 | -0.36 | -0.01 | -1.66 | -1.39 | 0.18 | 0.17 |