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 | 396 | 402 | 422 | 422 | 518 | 522 | 525 | 515 | 508 | 477 | 496 | 468 | 483 | 485 | 494 | 490 | 480 | 518 | 518 | 488 | 545 | 528 | 543 | 539 | 529 | 548 | 535 |
Expenses | 313 | 335 | 330 | 716 | 357 | 344 | 334 | 337 | 301 | 311 | 319 | 330 | 332 | 367 | 363 | 366 | 360 | 389 | 398 | 409 | 422 | 401 | 423 | 413 | 423 | 427 | 429 |
EBITDA | 82 | 66 | 92 | -294 | 161 | 178 | 190 | 177 | 207 | 167 | 176 | 138 | 151 | 118 | 131 | 124 | 120 | 129 | 120 | 78 | 123 | 127 | 121 | 126 | 107 | 121 | 106 |
Operating Profit % | 19 % | 14 % | 18 % | -88 % | 21 % | 22 % | 26 % | 26 % | 28 % | 28 % | 28 % | 25 % | 25 % | 18 % | 20 % | 18 % | 19 % | 18 % | 17 % | 11 % | 16 % | 17 % | 16 % | 16 % | 16 % | 17 % | 16 % |
Depreciation | 83 | 88 | 98 | 83 | 81 | 121 | 89 | 80 | 94 | 93 | 92 | 93 | 92 | 92 | 92 | 91 | 91 | 91 | 87 | 88 | 92 | 93 | 90 | 80 | 81 | 81 | 87 |
Interest | 52 | 63 | 51 | 55 | 82 | 52 | 50 | 43 | 33 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | -52 | -85 | -58 | -432 | -2 | 6 | 52 | 54 | 80 | 69 | 84 | 45 | 59 | 26 | 39 | 33 | 29 | 38 | 33 | -10 | 31 | 34 | 31 | 46 | 25 | 40 | 19 |
Tax | 0 | 0 | 0 | -439 | 8 | 8 | -17 | 5 | 14 | 17 | 22 | -28 | 10 | 7 | 5 | 4 | 8 | 8 | 4 | 5 | 9 | 14 | 8 | 11 | 7 | 14 | 5 |
Net Profit | -52 | -85 | -58 | 7 | -9 | -2 | 68 | 49 | 66 | 52 | 63 | 72 | 49 | 19 | 34 | 28 | 21 | 30 | 29 | -15 | 22 | 20 | 22 | 35 | 18 | 26 | 14 |
EPS in ₹ | -0.62 | -1.01 | -0.69 | 0.03 | -0.05 | -0.01 | 0.38 | 0.28 | 0.37 | 0.30 | 0.35 | 0.41 | 0.28 | 0.11 | 0.19 | 0.16 | 0.12 | 0.17 | 0.16 | -0.08 | 0.13 | 0.11 | 0.13 | 0.20 | 0.10 | 0.15 | 0.08 |