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 | 215 | 212 | 194 | 158 | 180 | 227 | 195 | 234 | 70 | 167 | 240 | 311 | 241 | 315 | 279 | 367 | 289 | 299 | 261 | 287 | 255 | 328 | 325 | 349 | 360 | 279 | 251 |
Expenses | 188 | 193 | 175 | 160 | 188 | 216 | 176 | 256 | 64 | 156 | 216 | 282 | 217 | 279 | 256 | 319 | 257 | 273 | 231 | 294 | 228 | 298 | 301 | 308 | 319 | 247 | 236 |
EBITDA | 27 | 19 | 18 | -2 | -9 | 11 | 19 | -22 | 6 | 11 | 25 | 29 | 24 | 36 | 23 | 48 | 32 | 26 | 31 | -7 | 27 | 30 | 24 | 41 | 41 | 32 | 15 |
Operating Profit % | 11 % | 9 % | 9 % | -4 % | -8 % | 4 % | 8 % | -11 % | 2 % | 5 % | 10 % | 3 % | 10 % | 11 % | 8 % | 2 % | 11 % | 7 % | 9 % | -7 % | 10 % | 9 % | 7 % | 10 % | 9 % | 8 % | 3 % |
Depreciation | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 |
Interest | 15 | 14 | 15 | 16 | 17 | 18 | 18 | 17 | 13 | 13 | 15 | 18 | 13 | 14 | 12 | 16 | 13 | 13 | 12 | 14 | 11 | 11 | 12 | 16 | 11 | 14 | 10 |
Profit Before Tax | 9 | 2 | 0 | -21 | -29 | -10 | -2 | -42 | -10 | -5 | 7 | 8 | 9 | 19 | 9 | 29 | 17 | 11 | 16 | -23 | 14 | 17 | 10 | 22 | 27 | 15 | 2 |
Tax | 2 | 1 | -0 | -7 | -4 | -1 | 3 | -16 | -7 | 18 | 3 | 44 | 3 | 6 | 3 | 11 | 5 | 5 | -21 | 9 | 4 | 5 | 3 | -1 | 7 | 6 | 1 |
Net Profit | 7 | 1 | 1 | -15 | -24 | -8 | -4 | -26 | -3 | -23 | 4 | -37 | 6 | 14 | 6 | 18 | 12 | 6 | 37 | -32 | 10 | 12 | 7 | 24 | 20 | 9 | 1 |
EPS in ₹ | 0.32 | 0.05 | 0.02 | -0.67 | -0.18 | -0.37 | -0.19 | -1.15 | -0.12 | -1.02 | 0.17 | -1.62 | 0.28 | 0.60 | 0.26 | 0.82 | 0.52 | 0.25 | 1.62 | -1.42 | 0.44 | 0.53 | 0.31 | 1.05 | 0.90 | 0.42 | 0.05 |