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 | 184 | 203 | 186 | 190 | 177 | 194 | 167 | 148 | 74 | 149 | 103 | 126 | 77 | 133 | 119 | 94 | 137 | 148 | 109 | 85 | 92 | 107 | 110 | 68 | 87 | 130 | 141 |
Expenses | 158 | 174 | 173 | 182 | 159 | 169 | 155 | 149 | 73 | 110 | 120 | 112 | 68 | 108 | 102 | 99 | 122 | 120 | 102 | 94 | 90 | 96 | 126 | 84 | 90 | 102 | 120 |
EBITDA | 26 | 30 | 14 | 8 | 18 | 25 | 13 | -1 | 1 | 40 | -16 | 13 | 10 | 25 | 17 | -5 | 16 | 28 | 8 | -9 | 2 | 11 | -16 | -17 | -4 | 29 | 21 |
Operating Profit % | 12 % | 14 % | 7 % | 1 % | 7 % | 12 % | 3 % | -8 % | -1 % | 24 % | -18 % | -0 % | 5 % | 17 % | 10 % | -8 % | 2 % | 17 % | 1 % | -21 % | -3 % | 9 % | -24 % | -23 % | -6 % | 20 % | 6 % |
Depreciation | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Interest | 14 | 12 | 13 | 12 | 12 | 12 | 11 | 12 | 12 | 10 | 9 | 7 | 7 | 6 | 6 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 3 | 3 |
Profit Before Tax | 8 | 12 | -4 | -9 | 1 | 8 | -4 | -18 | -15 | 26 | -29 | 3 | 0 | 16 | 8 | -12 | 7 | 21 | 1 | -16 | -5 | 4 | -23 | -22 | -10 | 23 | 15 |
Tax | 2 | 0 | 1 | 4 | 1 | -0 | -0 | 2 | -0 | 0 | 0 | 0 | 0 | 1 | 1 | -7 | 1 | 2 | -0 | -6 | 0 | 1 | -1 | 2 | 0 | 2 | 2 |
Net Profit | 6 | 12 | -5 | -13 | -0 | 8 | -3 | -20 | -15 | 26 | -29 | 3 | 0 | 14 | 8 | -5 | 7 | 18 | 1 | -11 | -5 | 4 | -22 | -25 | -10 | 22 | 13 |
EPS in ₹ | 2.71 | 5.58 | -2.29 | -5.85 | -0.12 | 3.93 | -1.48 | -9.47 | -6.92 | 12.15 | -13.72 | 1.16 | -0.02 | 6.65 | 3.53 | -2.51 | 3.19 | 8.47 | 0.35 | -5.07 | -2.46 | 1.71 | -10.47 | -11.55 | -4.60 | 10.06 | 6.11 |