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 | 72 | 74 | 219 | 113 | 98 | 75 | 85 | 139 | 70 | 71 | 75 | 165 | 146 | 171 | 124 | 199 | 221 | 246 | 206 | 334 | 291 | 237 | 152 | 348 | 251 | 171 | 193 |
Expenses | 66 | 69 | 77 | 112 | 85 | 70 | 79 | 129 | 63 | 64 | 71 | 151 | 131 | 155 | 113 | 185 | 203 | 218 | 181 | 300 | 257 | 204 | 132 | 308 | 221 | 145 | 171 |
EBITDA | 7 | 5 | 142 | 1 | 13 | 6 | 6 | 10 | 8 | 8 | 4 | 14 | 16 | 16 | 11 | 14 | 18 | 28 | 26 | 34 | 34 | 33 | 20 | 41 | 30 | 26 | 22 |
Operating Profit % | 9 % | 6 % | 8 % | -3 % | 13 % | 4 % | 5 % | 7 % | 8 % | 7 % | -0 % | 7 % | 10 % | 9 % | 7 % | 5 % | 8 % | 11 % | 10 % | 10 % | 11 % | 14 % | 12 % | 11 % | 11 % | 14 % | 10 % |
Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 5 | 5 | 5 |
Interest | 4 | 4 | 4 | 3 | 2 | 3 | 3 | 4 | 3 | 3 | 4 | 5 | 4 | 4 | 6 | 6 | 6 | 6 | 7 | 9 | 9 | 10 | 10 | 17 | 14 | 13 | 16 |
Profit Before Tax | -1 | -1 | 136 | -5 | 7 | 0 | 1 | 4 | 2 | 1 | -4 | 6 | 9 | 9 | 2 | 5 | 9 | 19 | 15 | 22 | 20 | 19 | 5 | 20 | 11 | 8 | 1 |
Tax | 0 | -0 | 30 | -21 | 2 | -1 | -2 | 1 | 1 | 1 | -1 | 1 | 3 | 3 | 2 | 2 | 2 | 5 | 4 | 7 | 6 | 5 | 2 | 15 | 4 | -3 | 0 |
Net Profit | -1 | -1 | 106 | 16 | 5 | 1 | 2 | 3 | 1 | 1 | -3 | 5 | 6 | 6 | 0 | 3 | 7 | 14 | 11 | 15 | 14 | 13 | 4 | 5 | 7 | 11 | 1 |
EPS in ₹ | -0.57 | -0.43 | 63.83 | 3.30 | 1.04 | 0.14 | 0.45 | 0.61 | 0.28 | 0.13 | -0.55 | 0.92 | 1.16 | 1.25 | 0.06 | 0.58 | 1.40 | 2.73 | 2.24 | 2.98 | 2.76 | 2.51 | 0.70 | 0.93 | 1.15 | 1.53 | 0.10 |