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 | 213 | 237 | 249 | 250 | 248 | 287 | 284 | 264 | 267 | 324 | 334 | 297 | 382 | 374 | 349 | 401 | 396 | 405 | 412 | 429 | 417 | 478 | 461 | 462 | 425 | 432 | 404 |
Expenses | 206 | 224 | 238 | 224 | 230 | 260 | 255 | 239 | 227 | 268 | 272 | 250 | 300 | 300 | 285 | 329 | 337 | 345 | 337 | 363 | 365 | 410 | 405 | 401 | 384 | 392 | 399 |
EBITDA | 7 | 13 | 11 | 26 | 18 | 27 | 30 | 25 | 40 | 56 | 62 | 47 | 82 | 74 | 65 | 72 | 60 | 60 | 74 | 66 | 52 | 68 | 56 | 61 | 42 | 40 | 6 |
Operating Profit % | 3 % | 5 % | 4 % | 9 % | 7 % | 9 % | 10 % | 9 % | 15 % | 17 % | 18 % | 15 % | 21 % | 19 % | 18 % | 18 % | 15 % | 15 % | 18 % | 15 % | 12 % | 13 % | 12 % | 9 % | 10 % | 9 % | 1 % |
Depreciation | 17 | 18 | 18 | 20 | 17 | 18 | 18 | 18 | 19 | 19 | 17 | 19 | 22 | 20 | 19 | 18 | 20 | 16 | 17 | 18 | 20 | 21 | 24 | 26 | 28 | 29 | 29 |
Interest | 7 | 5 | 4 | 5 | 6 | 5 | 7 | 8 | 6 | 6 | 6 | 5 | 4 | 3 | 4 | 3 | 4 | 5 | 7 | 9 | 8 | 8 | 10 | 12 | 14 | 18 | 16 |
Profit Before Tax | -12 | -10 | 4 | 9 | -0 | 10 | 11 | 8 | 24 | 37 | 38 | 34 | 61 | 65 | 51 | 60 | 48 | 67 | 38 | 39 | 34 | 46 | 23 | 33 | 7 | -5 | -31 |
Tax | 0 | -3 | -1 | -2 | -2 | 2 | 2 | 2 | 7 | 11 | 12 | 9 | 22 | 23 | 18 | 19 | 10 | 18 | 10 | 13 | 10 | 11 | 7 | 11 | 5 | 5 | -3 |
Net Profit | -12 | -7 | 5 | 12 | 2 | 8 | 9 | 5 | 17 | 26 | 25 | 25 | 40 | 42 | 33 | 41 | 39 | 50 | 28 | 26 | 24 | 35 | 16 | 22 | 2 | -10 | -28 |
EPS in ₹ | -1.32 | -0.81 | 0.57 | 1.25 | 0.20 | 0.85 | 0.99 | 0.58 | 1.85 | 2.78 | 2.75 | 2.71 | 4.30 | 4.52 | 3.58 | 4.39 | 4.19 | 5.40 | 3.05 | 2.80 | 2.62 | 3.82 | 1.69 | 2.39 | 0.20 | -1.09 | -3.08 |