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 | 762 | 739 | 794 | 823 | 817 | 670 | 737 | 744 | 317 | 680 | 798 | 1,001 | 980 | 1,050 | 1,287 | 1,356 | 1,502 | 1,374 | 1,539 | 1,745 | 1,490 | 1,574 | 1,562 | 2,002 | 1,728 | 1,579 | 1,504 |
Expenses | 761 | 744 | 759 | 794 | 787 | 649 | 706 | 740 | 357 | 657 | 738 | 938 | 913 | 997 | 1,228 | 1,298 | 1,435 | 1,307 | 1,467 | 1,661 | 1,277 | 1,333 | 1,292 | 1,605 | 1,403 | 1,328 | 1,297 |
EBITDA | 1 | -5 | 35 | 29 | 31 | 21 | 31 | 3 | -41 | 24 | 60 | 63 | 67 | 54 | 59 | 59 | 67 | 67 | 73 | 85 | 213 | 241 | 270 | 397 | 325 | 250 | 207 |
Operating Profit % | 0 % | -2 % | 2 % | 2 % | 3 % | -0 % | 1 % | -1 % | -13 % | 3 % | 7 % | 6 % | 7 % | 5 % | 4 % | 3 % | 4 % | 5 % | 5 % | 4 % | 14 % | 14 % | 16 % | 13 % | 18 % | 15 % | 13 % |
Depreciation | 26 | 26 | 25 | 25 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 23 | 23 | 23 | 23 | 23 | 24 | 25 | 25 | 25 | 21 | 21 | 21 | 23 | 22 | 23 | 23 |
Interest | 10 | 10 | 9 | 82 | 25 | 28 | 25 | 25 | 22 | 22 | 23 | 21 | 22 | 24 | 24 | 29 | 21 | 22 | 20 | 26 | 21 | 19 | 15 | 18 | 16 | 15 | 15 |
Profit Before Tax | -35 | -41 | 0 | -78 | -18 | -32 | -19 | -46 | -87 | -23 | 14 | 20 | 23 | 7 | 12 | 7 | 22 | 21 | 28 | 34 | 170 | 202 | 235 | 357 | 287 | 213 | 170 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 0 | 0 | 0 | 84 | 79 | 60 | 49 |
Net Profit | -35 | -41 | 0 | -78 | -18 | -32 | -19 | -46 | -87 | -23 | 14 | 20 | 23 | 7 | 12 | 7 | 22 | 21 | 28 | -13 | 170 | 202 | 235 | 273 | 209 | 153 | 120 |
EPS in ₹ | 0.00 | -4.26 | 0.04 | -8.05 | -1.91 | -3.30 | -1.85 | -4.40 | -7.85 | -2.04 | 1.25 | 1.78 | 2.04 | 0.64 | 1.08 | 0.60 | 1.98 | 1.74 | 2.03 | -1.23 | 11.34 | 12.79 | 14.72 | 16.95 | 12.10 | 8.42 | 1.32 |