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 | 148 | 249 | 204 | 161 | 171 | 248 | 178 | 132 | 65 | 207 | 137 | 154 | 116 | 230 | 222 | 159 | 227 | 235 | 193 | 202 | 173 | 228 | 199 | 185 | 230 | 298 | 264 |
Expenses | 135 | 222 | 190 | 147 | 157 | 227 | 168 | 117 | 86 | 184 | 127 | 138 | 111 | 198 | 212 | 171 | 215 | 207 | 173 | 131 | 159 | 202 | 184 | 166 | 217 | 267 | 246 |
EBITDA | 13 | 26 | 15 | 14 | 14 | 21 | 10 | 15 | -21 | 23 | 10 | 16 | 5 | 33 | 11 | -12 | 12 | 28 | 20 | 70 | 14 | 27 | 15 | 19 | 13 | 30 | 19 |
Operating Profit % | 6 % | 9 % | 8 % | 5 % | 8 % | 8 % | 5 % | 8 % | -35 % | 11 % | 6 % | 4 % | 3 % | 8 % | -2 % | -9 % | 5 % | 12 % | 10 % | 11 % | 8 % | 11 % | 7 % | 8 % | 5 % | 10 % | 7 % |
Depreciation | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 3 | 2 | 3 | 3 | 3 | 9 | 10 | 2 | 6 | 6 | 6 | 7 | 7 | 6 | 7 | 6 | 6 | 6 | 7 |
Interest | 6 | 9 | 7 | 9 | 6 | 7 | 6 | 7 | 6 | 8 | 4 | 6 | 7 | 5 | 6 | 6 | 7 | 9 | 12 | 8 | 10 | 11 | 10 | 11 | 10 | 12 | 12 |
Profit Before Tax | 6 | 15 | 6 | 2 | 6 | 12 | 2 | 5 | -30 | 13 | 4 | 7 | -5 | 19 | -5 | -20 | -2 | 13 | 2 | 55 | -2 | 10 | -2 | 2 | -4 | 12 | 0 |
Tax | 2 | 5 | 1 | 2 | 3 | 1 | 1 | 0 | -5 | 3 | 2 | -1 | 0 | 4 | 1 | 1 | 1 | 4 | 1 | 1 | 1 | 4 | 1 | 0 | 2 | 4 | 2 |
Net Profit | 4 | 11 | 5 | 1 | 4 | 11 | 2 | 5 | -25 | 9 | 2 | 8 | -5 | 15 | -6 | -21 | -3 | 10 | 1 | 55 | -4 | 6 | -3 | 1 | -5 | 8 | -2 |
EPS in ₹ | 3.00 | 8.73 | 3.91 | 0.57 | 3.03 | 9.35 | 1.37 | 3.66 | -20.56 | 7.55 | 1.79 | 6.39 | -4.00 | 12.33 | -4.65 | -17.04 | -2.26 | 8.03 | 0.81 | 44.45 | -2.90 | 4.57 | -2.74 | 1.39 | -4.44 | 6.27 | -1.24 |