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 | 387 | 393 | 417 | 345 | 339 | 365 | 417 | 298 | 275 | 384 | 352 | 243 | 283 | 359 | 328 | 242 | 336 | 376 | 331 | 294 | 366 | 365 | 305 | 281 | 350 | 363 | 334 |
Expenses | 348 | 342 | 396 | 319 | 306 | 317 | 282 | 196 | 223 | 298 | 274 | 863 | 224 | 301 | 285 | 277 | 293 | 333 | 307 | 285 | 320 | 319 | 280 | 255 | 300 | 315 | 304 |
EBITDA | 39 | 51 | 21 | 27 | 32 | 48 | 136 | 102 | 53 | 86 | 78 | -620 | 59 | 58 | 42 | -35 | 43 | 44 | 24 | 9 | 47 | 46 | 25 | 25 | 50 | 48 | 30 |
Operating Profit % | 9 % | 11 % | 3 % | 4 % | 8 % | 9 % | 11 % | 13 % | 16 % | 20 % | 20 % | -216 % | 21 % | 16 % | 12 % | -15 % | 13 % | 11 % | 7 % | 0 % | 12 % | 13 % | 8 % | 9 % | 14 % | 13 % | 9 % |
Depreciation | 5 | 6 | 5 | 6 | 7 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 9 | 8 | 7 | 7 |
Interest | 10 | 13 | 17 | 15 | 16 | 20 | 18 | 17 | 14 | 15 | 12 | 12 | 14 | 13 | 11 | 10 | 11 | 16 | 10 | 21 | 9 | 8 | 8 | 7 | 7 | 6 | 7 |
Profit Before Tax | 24 | 32 | -2 | 6 | 9 | 21 | 111 | 78 | 32 | 64 | 60 | -638 | 38 | 38 | 25 | -52 | 25 | 21 | 8 | -19 | 31 | 31 | 10 | 9 | 35 | 35 | 16 |
Tax | 5 | 7 | -2 | 2 | 2 | 3 | 21 | 15 | 7 | 7 | 11 | -196 | 8 | 7 | 1 | -14 | 3 | 6 | 2 | -5 | 6 | 6 | 2 | 1 | 6 | 6 | 3 |
Net Profit | 18 | 25 | 0 | 5 | 7 | 18 | 90 | 63 | 25 | 57 | 49 | -443 | 30 | 31 | 24 | -38 | 22 | 15 | 5 | -14 | 25 | 25 | 8 | 8 | 29 | 30 | 13 |
EPS in ₹ | 2.52 | 3.43 | 0.00 | 0.63 | 0.95 | 2.49 | 12.41 | 8.68 | 3.44 | 7.87 | 6.71 | -60.88 | 4.15 | 4.27 | 3.26 | -5.28 | 3.01 | 2.03 | 0.75 | -1.98 | 3.42 | 3.50 | 1.16 | 1.11 | 4.04 | 4.07 | 1.80 |