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 | 289 | 301 | 276 | 333 | 378 | 374 | 330 | 362 | 237 | 345 | 268 | 373 | 243 | 446 | 524 | 588 | 613 | 582 | 528 | 530 | 522 | 509 | 560 | 818 | 940 | 942 | 1,001 |
Expenses | 272 | 286 | 255 | 308 | 323 | 348 | 319 | 332 | 219 | 312 | 244 | 335 | 223 | 392 | 461 | 508 | 538 | 504 | 456 | 453 | 455 | 453 | 489 | 728 | 857 | 860 | 884 |
EBITDA | 17 | 15 | 21 | 25 | 55 | 26 | 11 | 30 | 19 | 33 | 24 | 38 | 20 | 54 | 63 | 80 | 74 | 78 | 72 | 77 | 68 | 56 | 71 | 90 | 83 | 82 | 117 |
Operating Profit % | 5 % | 3 % | 4 % | 6 % | 6 % | 4 % | 1 % | 7 % | 6 % | 9 % | 8 % | 10 % | 7 % | 12 % | 11 % | 13 % | 12 % | 11 % | 12 % | 13 % | 12 % | 9 % | 11 % | 10 % | 8 % | 7 % | 11 % |
Depreciation | 4 | 4 | 5 | 7 | 13 | 13 | 14 | 15 | 13 | 15 | 13 | 13 | 12 | 14 | 15 | 18 | 17 | 17 | 19 | 19 | 19 | 21 | 22 | 27 | 28 | 29 | 30 |
Interest | 9 | 9 | 8 | 7 | 9 | 9 | 10 | 9 | 10 | 10 | 6 | 9 | 10 | 12 | 9 | 9 | 6 | 6 | 6 | 7 | 6 | 6 | 6 | 20 | 19 | 18 | 19 |
Profit Before Tax | 4 | 2 | 9 | 11 | 34 | 4 | -13 | 6 | -4 | 9 | 6 | 16 | -3 | 29 | 39 | 52 | 51 | 55 | 48 | 51 | 43 | 29 | 44 | 43 | 36 | 36 | 67 |
Tax | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | -9 | 11 | 9 | 7 | 4 | 11 | 6 | 13 | -1 | 9 | 7 | 17 |
Net Profit | 4 | 2 | 9 | 11 | 34 | 4 | -13 | 6 | -4 | 9 | 6 | 16 | -3 | 29 | 30 | 61 | 39 | 46 | 41 | 47 | 33 | 24 | 30 | 44 | 27 | 28 | 50 |
EPS in ₹ | 0.95 | 0.46 | 1.99 | 2.63 | 7.87 | 0.95 | -3.12 | 1.39 | -0.99 | 2.02 | 1.41 | 3.74 | -0.59 | 6.62 | 5.20 | 10.33 | 6.54 | 7.56 | 6.70 | 7.79 | 5.37 | 3.91 | 5.02 | 7.23 | 3.92 | 3.94 | 7.04 |