Quarterly Financials | Jun 2017 | Sept 2017 | Dec 2017 | Mar 2018 | 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 | 184 | 200 | 182 | 214 | 225 | 320 | 320 | 341 | 419 | 443 | 382 | 333 | 333 | 340 | 335 | 279 | 265 | 285 | 288 | 341 | 314 | 295 | 282 | 289 | 299 | 249 | 245 | 478 | 323 | 366 | 390 |
Expenses | 27 | 18 | 45 | 46 | 58 | 76 | 58 | 53 | 128 | 144 | 177 | 693 | 91 | 99 | 117 | 457 | 168 | 86 | 134 | 1,112 | 90 | 82 | 98 | 52 | 96 | 78 | 76 | 234 | 124 | 139 | 162 |
EBITDA | 156 | 182 | 137 | 168 | 167 | 244 | 262 | 288 | 292 | 299 | 204 | -360 | 243 | 240 | 218 | -178 | 97 | 199 | 154 | -771 | 224 | 213 | 184 | 237 | 204 | 172 | 170 | 244 | 200 | 227 | 228 |
Operating Profit % | 85 % | 91 % | 75 % | 78 % | 74 % | 76 % | 82 % | 84 % | 70 % | 67 % | 54 % | -109 % | 73 % | 70 % | 65 % | -64 % | 37 % | 70 % | 52 % | -227 % | 71 % | 72 % | 65 % | 82 % | 68 % | 67 % | 68 % | 51 % | 59 % | 60 % | 57 % |
Depreciation | 1 | 1 | 1 | 2 | 4 | 4 | 5 | 5 | 7 | 7 | 7 | 8 | 8 | 9 | 8 | 8 | 8 | 9 | 9 | 10 | 10 | 10 | 10 | 9 | 8 | 6 | 7 | 9 | 8 | 8 | 7 |
Interest | 77 | 74 | 78 | 97 | 112 | 140 | 147 | 164 | 226 | 224 | 197 | 195 | 184 | 186 | 179 | 159 | 139 | 137 | 125 | 139 | 148 | 146 | 135 | 150 | 154 | 141 | 145 | 195 | 167 | 188 | 193 |
Profit Before Tax | 79 | 107 | 58 | 69 | 51 | 99 | 109 | 119 | 59 | 68 | 0 | -563 | 51 | 45 | 31 | -346 | -49 | 53 | 20 | -920 | 66 | 56 | 39 | 77 | 42 | 25 | 17 | 39 | 25 | 32 | 28 |
Tax | 28 | 37 | 19 | 29 | 20 | 35 | 38 | 45 | 11 | 18 | 0 | -142 | 3 | 14 | 7 | -29 | -12 | 14 | 5 | -166 | 6 | 5 | 2 | 1 | 3 | 0 | 0 | 4 | 0 | 0 | 0 |
Net Profit | 51 | 69 | 39 | 40 | 32 | 64 | 71 | 74 | 47 | 49 | 0 | -421 | 47 | 32 | 24 | -317 | -37 | 39 | 15 | -754 | 61 | 52 | 37 | 76 | 39 | 25 | 17 | 35 | 25 | 32 | 28 |
EPS in ₹ | 6.50 | 8.84 | 5.01 | 5.13 | 3.57 | 7.15 | 7.79 | 8.06 | 5.10 | 5.36 | 0.02 | -45.66 | 4.53 | 2.40 | 1.16 | -26.42 | -3.76 | 2.39 | 0.66 | -55.38 | 4.50 | 3.77 | 2.69 | 5.58 | 2.86 | 1.82 | 1.24 | 2.59 | 1.83 | 2.33 | 2.03 |