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 | 165 | 228 | 233 | 174 | 171 | 201 | 207 | 215 | 161 | 270 | 221 | 171 | 163 | 205 | 227 | 164 | 169 | 241 | 271 | 195 | 218 | 233 | 236 | 178 | 164 | 302 | 317 |
Expenses | 147 | 191 | 225 | 172 | 164 | 178 | 212 | 228 | 144 | 184 | 205 | 214 | 152 | 162 | 211 | 204 | 210 | 198 | 264 | 195 | 188 | 207 | 221 | 190 | 158 | 256 | 228 |
EBITDA | 17 | 37 | 8 | 2 | 7 | 23 | -5 | -13 | 18 | 86 | 16 | -43 | 11 | 43 | 16 | -40 | -41 | 43 | 7 | 0 | 30 | 26 | 15 | -12 | 6 | 46 | 89 |
Operating Profit % | 8 % | 14 % | 0 % | -14 % | -0 % | 8 % | -5 % | -43 % | 8 % | 31 % | 5 % | -30 % | 4 % | 20 % | 7 % | -48 % | -31 % | 17 % | 1 % | -33 % | -4 % | 10 % | -7 % | -36 % | 1 % | 15 % | 3 % |
Depreciation | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 6 | 6 | 5 | 6 | 6 | 6 | 5 | 6 |
Interest | 12 | 12 | 13 | 13 | 15 | 16 | 16 | 13 | 13 | 13 | 12 | 10 | 9 | 10 | 10 | 10 | 8 | 10 | 10 | 9 | 8 | 10 | 9 | 11 | 9 | 10 | 10 |
Profit Before Tax | 1 | 21 | -10 | -16 | -13 | 1 | -26 | -33 | -2 | 67 | -2 | -60 | -4 | 27 | 0 | -56 | -54 | 27 | -8 | -15 | 16 | 11 | 1 | -29 | -9 | 31 | 74 |
Tax | 0 | -3 | -0 | 3 | 2 | -3 | -1 | 33 | 0 | 0 | 0 | -16 | 0 | 0 | -23 | -32 | -0 | 1 | 0 | -4 | 0 | -0 | 0 | -14 | 0 | 0 | 0 |
Net Profit | 1 | 24 | -10 | -19 | -15 | 3 | -25 | -66 | -2 | 67 | -2 | -44 | -4 | 27 | 24 | -25 | -54 | 26 | -8 | -11 | 16 | 12 | 0 | -15 | -9 | 31 | 74 |
EPS in ₹ | 0.54 | 10.61 | -4.37 | -8.20 | -6.48 | 1.48 | -11.03 | -29.04 | -0.86 | 29.49 | -0.93 | -19.29 | -1.57 | 12.06 | 10.45 | -10.51 | -23.93 | 11.58 | -3.62 | -4.83 | 5.65 | 4.01 | 0.07 | -5.20 | -3.11 | 10.54 | 25.48 |