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 | 156 | 161 | 141 | 140 | 129 | 131 | 135 | 138 | 96 | 131 | 145 | 172 | 134 | 146 | 183 | 197 | 183 | 189 | 166 | 180 | 186 | 179 | 153 | 178 | 185 | 169 | 170 |
Expenses | 135 | 124 | 104 | 103 | 110 | 103 | 109 | 109 | 73 | 109 | 123 | 151 | 114 | 128 | 165 | 170 | 162 | 168 | 146 | 156 | 164 | 159 | 131 | 154 | 164 | 149 | 150 |
EBITDA | 20 | 37 | 37 | 37 | 19 | 27 | 25 | 28 | 23 | 22 | 22 | 21 | 20 | 18 | 18 | 27 | 21 | 21 | 20 | 25 | 22 | 21 | 22 | 24 | 21 | 20 | 19 |
Operating Profit % | 9 % | 9 % | 16 % | 13 % | 4 % | 12 % | 10 % | 15 % | 19 % | 15 % | 13 % | 9 % | 6 % | 10 % | -5 % | -6 % | -9 % | -1 % | 2 % | 3 % | 8 % | 4 % | 9 % | 5 % | 5 % | 3 % | 5 % |
Depreciation | 4 | 4 | 4 | 4 | 6 | 6 | 6 | 12 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 9 | 9 | 9 | 9 | 9 |
Interest | 20 | 25 | 26 | 20 | 11 | 12 | 11 | 11 | 12 | 9 | 9 | 8 | 9 | 9 | 9 | 6 | 10 | 9 | 9 | 10 | 10 | 8 | 8 | 7 | 8 | 7 | 6 |
Profit Before Tax | -4 | 8 | 6 | 12 | 2 | 9 | 8 | 6 | 4 | 6 | 5 | 6 | 4 | 2 | 2 | 13 | 4 | 5 | 4 | 8 | 4 | 4 | 5 | 9 | 4 | 5 | 4 |
Tax | 3 | 2 | 1 | 1 | 1 | 4 | 3 | 4 | 2 | 2 | -11 | 2 | 1 | 1 | 1 | 4 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
Net Profit | -7 | 6 | 5 | 12 | 1 | 5 | 5 | 3 | 2 | 4 | 17 | 4 | 3 | 2 | 1 | 10 | 3 | 4 | 3 | 6 | 3 | 3 | 4 | 8 | 3 | 3 | 3 |
EPS in ₹ | -0.04 | 0.03 | 0.05 | 0.08 | 0.01 | 0.03 | 0.03 | 0.02 | 0.01 | 0.02 | 0.10 | 0.03 | 0.02 | 0.01 | 0.01 | 0.60 | 0.02 | 0.02 | 0.02 | 0.04 | 0.02 | 0.02 | 0.03 | 0.05 | 0.02 | 0.02 | 0.02 |