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 | 469 | 508 | 532 | 550 | 500 | 524 | 529 | 389 | 158 | 331 | 497 | 523 | 236 | 381 | 490 | 631 | 671 | 714 | 531 | 851 | 591 | 742 | 727 | 686 | 657 | 719 | 768 |
Expenses | 397 | 422 | 456 | 486 | 434 | 457 | 448 | 368 | 183 | 345 | 449 | 479 | 246 | 384 | 475 | 588 | 624 | 657 | 513 | 792 | 583 | 1,061 | 630 | 651 | 612 | 687 | 711 |
EBITDA | 71 | 86 | 76 | 64 | 66 | 67 | 81 | 22 | -25 | -14 | 47 | 45 | -10 | -3 | 15 | 43 | 47 | 56 | 19 | 59 | 8 | -319 | 97 | 35 | 44 | 33 | 58 |
Operating Profit % | 13 % | 15 % | 13 % | 10 % | 12 % | 11 % | 14 % | 5 % | -17 % | -5 % | 9 % | 8 % | -7 % | -3 % | 2 % | 5 % | 5 % | 6 % | 0 % | 4 % | -3 % | -46 % | 5 % | 3 % | 4 % | 3 % | 5 % |
Depreciation | 13 | 13 | 14 | 13 | 14 | 16 | 13 | 18 | 14 | 15 | 15 | 16 | 15 | 15 | 14 | 15 | 14 | 14 | 13 | 15 | 17 | 19 | 20 | 28 | 26 | 26 | 26 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 6 | 2 | 2 | 1 | 2 | 2 | 2 | 3 | 3 | 4 | 3 |
Profit Before Tax | 58 | 72 | 61 | 50 | 51 | 49 | 67 | 3 | -41 | -31 | 31 | 27 | -25 | -19 | -1 | 26 | 27 | 40 | 3 | 43 | -10 | -341 | 74 | 4 | 15 | 2 | 29 |
Tax | 18 | 23 | 20 | 16 | 16 | 6 | 18 | 2 | -10 | -9 | 10 | 14 | -3 | 4 | 6 | 9 | 11 | 8 | 9 | 15 | 15 | 34 | 29 | 17 | 15 | 16 | 22 |
Net Profit | 40 | 49 | 41 | 34 | 35 | 44 | 49 | 1 | -31 | -23 | 21 | 14 | -23 | -23 | -6 | 17 | 16 | 32 | -6 | 27 | -25 | -375 | 46 | -13 | -0 | -14 | 7 |
EPS in ₹ | 1.63 | 2.02 | 1.70 | 1.39 | 1.46 | 1.80 | 2.06 | 0.02 | -1.33 | -0.97 | 0.90 | 0.59 | -0.97 | -1.01 | -0.27 | 0.72 | 0.69 | 1.25 | 0.28 | 1.15 | -0.22 | -8.22 | 2.50 | 0.11 | 0.44 | 0.14 | 0.90 |