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 | 577 | 523 | 503 | 617 | 619 | 600 | 481 | 485 | 562 | 637 | 623 | 655 | 736 | 694 | 780 | 864 | 953 | 782 | 548 | 863 | 591 | 930 | 810 | 707 | 793 | 861 | 1,014 |
Expenses | 561 | 509 | 493 | 602 | 604 | 585 | 468 | 467 | 550 | 625 | 610 | 639 | 722 | 679 | 767 | 846 | 934 | 765 | 536 | 846 | 577 | 928 | 794 | 693 | 780 | 844 | 1,000 |
EBITDA | 16 | 14 | 10 | 15 | 15 | 15 | 13 | 17 | 12 | 12 | 13 | 15 | 14 | 15 | 14 | 18 | 19 | 17 | 13 | 18 | 14 | 2 | 16 | 14 | 14 | 17 | 14 |
Operating Profit % | 2 % | 2 % | 1 % | 2 % | 2 % | 1 % | 2 % | 3 % | 2 % | 1 % | 1 % | 2 % | 1 % | 2 % | 1 % | 1 % | 1 % | 2 % | 2 % | 2 % | 2 % | -0 % | 2 % | 1 % | 1 % | 1 % | 1 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 4 |
Interest | 7 | 9 | 9 | 7 | 9 | 9 | 5 | 6 | 5 | 4 | 6 | 5 | 5 | 4 | 4 | 5 | 7 | 6 | 6 | 8 | 8 | 6 | 10 | 9 | 8 | 9 | 9 |
Profit Before Tax | 8 | 4 | -0 | 7 | 5 | 5 | 6 | 10 | 5 | 7 | 6 | 9 | 8 | 9 | 8 | 11 | 10 | 9 | 5 | 8 | 3 | -6 | 3 | 2 | 3 | 6 | 2 |
Tax | 3 | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 4 | 4 | 1 | 1 | 2 | 1 | -2 | 1 | 0 | 1 | 1 | 1 |
Net Profit | 5 | 3 | -1 | 6 | 3 | 3 | 5 | 8 | 4 | 5 | 5 | 7 | 6 | 7 | 6 | 7 | 7 | 8 | 3 | 6 | 3 | -5 | 2 | 2 | 2 | 5 | 1 |
EPS in ₹ | 0.38 | 0.22 | -0.07 | 0.42 | 0.24 | 0.23 | 0.40 | 0.63 | 0.30 | 0.39 | 0.45 | 0.70 | 0.59 | 0.73 | 0.61 | 0.74 | 0.70 | 0.79 | 0.34 | 0.60 | 0.26 | -0.47 | 0.20 | 0.20 | 0.25 | 0.52 | 0.06 |