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 | 259 | 432 | 153 | 34 | 30 | 33 | 37 | 24 | 46 | 91 | 108 | 157 | 144 | 99 | 137 | 299 | 303 | 308 | 174 | 227 | 78 | 127 | 77 | 305 | 219 | 245 | 202 |
Expenses | 220 | 357 | 162 | 82 | 12 | 29 | 46 | 80 | 36 | 17 | 19 | 20 | 17 | 18 | 21 | 145 | 57 | 22 | 51 | 136 | 25 | 26 | 44 | 255 | 120 | 101 | 91 |
EBITDA | 39 | 75 | -9 | -49 | 18 | 4 | -9 | -56 | 10 | 73 | 89 | 137 | 127 | 82 | 116 | 154 | 246 | 285 | 124 | 91 | 54 | 101 | 33 | 51 | 99 | 144 | 111 |
Operating Profit % | 2 % | 4 % | -13 % | -302 % | 32 % | -80 % | -69 % | -371 % | -7 % | 36 % | 68 % | 68 % | 66 % | 62 % | 34 % | -7 % | -45 % | 55 % | -40 % | 3 % | 38 % | 39 % | 22 % | 3 % | 25 % | 32 % | 28 % |
Depreciation | 1 | 1 | 1 | 1 | 5 | 5 | 5 | 6 | 6 | 6 | 7 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 7 | 11 | 11 | 11 | 11 |
Interest | 5 | 11 | 5 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 1 | 8 | 6 | 2 | 20 | -9 |
Profit Before Tax | 33 | 62 | -15 | -51 | 11 | -2 | -16 | -64 | 2 | 66 | 81 | 130 | 120 | 75 | 109 | 146 | 240 | 279 | 116 | 83 | 47 | 95 | 18 | 34 | 86 | 113 | 109 |
Tax | 4 | 15 | -7 | -14 | 3 | -3 | -1 | -12 | -1 | 16 | 18 | 12 | 23 | 16 | 25 | 27 | 64 | 64 | 32 | 17 | 7 | 19 | 6 | 10 | 16 | 46 | 16 |
Net Profit | 29 | 48 | -7 | -38 | 8 | 1 | -15 | -52 | 3 | 50 | 63 | 118 | 97 | 59 | 84 | 119 | 176 | 215 | 85 | 66 | 40 | 76 | 12 | 24 | 70 | 68 | 93 |
EPS in ₹ | 8.41 | 13.75 | -2.13 | -10.63 | 2.41 | 14.00 | -3.86 | -14.66 | 0.62 | 14.12 | 17.83 | 33.74 | 27.71 | 16.83 | 23.97 | 34.01 | 50.35 | 61.47 | 24.25 | 18.81 | 11.56 | 21.66 | 3.54 | 6.95 | 19.98 | 19.35 | 26.68 |