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 | 1,048 | 908 | 1,099 | 1,008 | 960 | 768 | 727 | 810 | 324 | 553 | 751 | 894 | 696 | 720 | 811 | 611 | 681 | 749 | 616 | 1,035 | 932 | 987 | 1,138 | 1,219 | 1,060 | 828 | 1,085 |
Expenses | 997 | 855 | 1,016 | 872 | 884 | 703 | 683 | 821 | 336 | 519 | 657 | 787 | 641 | 715 | 791 | 599 | 702 | 735 | 577 | 963 | 860 | 894 | 1,011 | 1,087 | 927 | 746 | 974 |
EBITDA | 51 | 53 | 83 | 137 | 75 | 65 | 44 | -11 | -12 | 34 | 94 | 107 | 55 | 5 | 21 | 12 | -20 | 14 | 39 | 73 | 72 | 93 | 126 | 133 | 133 | 82 | 111 |
Operating Profit % | 5 % | 6 % | 7 % | 12 % | 8 % | 4 % | 5 % | -3 % | -4 % | 6 % | 12 % | 12 % | 8 % | 1 % | 2 % | 1 % | -3 % | 2 % | 6 % | 7 % | 8 % | 9 % | 11 % | 11 % | 12 % | 8 % | 10 % |
Depreciation | 37 | 35 | 34 | 38 | 34 | 34 | 34 | 33 | 34 | 34 | 35 | 18 | 22 | 21 | 24 | 21 | 12 | 13 | 12 | 12 | 12 | 12 | 12 | 11 | 11 | 11 | 11 |
Interest | 5 | 4 | 3 | 27 | 4 | 4 | 3 | 5 | 4 | 20 | 13 | 17 | 11 | 10 | 11 | 14 | 12 | 17 | 19 | 19 | 22 | 13 | 8 | 18 | 14 | 12 | 12 |
Profit Before Tax | 9 | 15 | 46 | 72 | 38 | 27 | 7 | -48 | -50 | -20 | 47 | 72 | 22 | -26 | -14 | -23 | -45 | -16 | 7 | 42 | 39 | 68 | 107 | 104 | 109 | 59 | 88 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 |
Net Profit | 9 | 15 | 46 | 72 | 38 | 27 | 7 | -48 | -50 | -20 | 47 | 72 | 22 | -26 | -14 | -23 | -45 | -16 | 7 | 42 | 39 | 68 | 107 | 104 | 109 | 60 | 88 |
EPS in ₹ | 6.90 | 11.41 | 36.26 | 56.78 | 29.59 | 21.52 | 5.80 | -38.00 | -38.95 | -15.42 | 36.88 | 56.33 | 17.39 | -20.57 | -10.66 | -17.83 | -35.10 | -12.54 | 5.74 | 32.63 | 30.37 | 53.01 | 84.05 | 81.66 | 85.43 | 46.68 | 69.34 |