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 | 421 | 315 | 309 | 370 | 435 | 289 | 279 | 292 | 318 | 277 | 282 | 350 | 358 | 312 | 341 | 383 | 463 | 365 | 393 | 467 | 497 | 314 | 356 | 434 | 531 | 379 | 372 |
Expenses | 376 | 296 | 287 | 344 | 392 | 289 | 274 | 289 | 278 | 242 | 265 | 320 | 320 | 289 | 322 | 366 | 419 | 350 | 375 | 437 | 464 | 309 | 344 | 418 | 496 | 379 | 377 |
EBITDA | 44 | 19 | 22 | 26 | 43 | 1 | 6 | 2 | 40 | 35 | 16 | 30 | 39 | 24 | 19 | 17 | 44 | 15 | 19 | 30 | 33 | 5 | 12 | 16 | 36 | 0 | -4 |
Operating Profit % | 10 % | 6 % | 7 % | 7 % | 9 % | -1 % | 1 % | 0 % | 12 % | 11 % | 5 % | 8 % | 10 % | 3 % | 5 % | 2 % | 7 % | 2 % | 5 % | 2 % | 4 % | -1 % | 2 % | 3 % | 5 % | -0 % | -2 % |
Depreciation | 6 | 6 | 6 | 4 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 6 | 7 | 7 | 7 | 8 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 9 |
Interest | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 2 | 2 | 2 | 26 | 3 | 3 | 3 | 4 | 4 | 6 | 6 |
Profit Before Tax | 37 | 11 | 14 | 21 | 36 | -8 | -2 | -5 | 32 | 27 | 9 | 23 | 31 | 17 | 11 | 7 | 34 | 5 | 8 | -5 | 22 | -6 | 1 | 4 | 23 | -15 | -20 |
Tax | 8 | 3 | 4 | 6 | 11 | -1 | -1 | -2 | 11 | 10 | 4 | 11 | 11 | 6 | 4 | 1 | 13 | 2 | 3 | -18 | 5 | 0 | 0 | -2 | 7 | -3 | -4 |
Net Profit | 29 | 8 | 10 | 14 | 25 | -7 | -1 | -3 | 21 | 18 | 5 | 12 | 20 | 11 | 7 | 6 | 21 | 3 | 5 | 13 | 18 | -6 | 1 | 5 | 16 | -12 | -16 |
EPS in ₹ | 18.74 | 5.19 | 6.48 | 9.18 | 15.72 | -4.25 | -0.79 | -2.04 | 13.37 | 11.44 | 3.44 | 7.82 | 13.02 | 6.73 | 4.60 | 3.85 | 13.52 | 2.06 | 3.16 | 8.23 | 11.17 | -3.70 | 0.51 | 3.45 | 10.07 | -7.39 | -9.78 |