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 | 65 | 130 | 186 | 207 | 213 | 196 | 200 | 246 | 83 | 197 | 221 | 437 | 208 | 230 | 399 | 406 | 252 | 273 | 437 | 642 | 674 | 736 | 645 | 928 | 496 | 631 | 551 |
Expenses | 65 | 114 | 171 | 167 | 176 | 162 | 177 | 243 | 76 | 172 | 175 | 416 | 176 | 205 | 350 | 354 | 202 | 215 | 372 | 542 | 569 | 605 | 504 | 780 | 363 | 408 | 431 |
EBITDA | 0 | 16 | 14 | 40 | 38 | 34 | 23 | 3 | 7 | 25 | 45 | 21 | 32 | 25 | 49 | 52 | 51 | 58 | 65 | 100 | 106 | 131 | 141 | 149 | 133 | 223 | 119 |
Operating Profit % | -1 % | 12 % | 7 % | 19 % | 16 % | 17 % | 11 % | 0 % | 7 % | 12 % | 20 % | 4 % | 14 % | 10 % | 12 % | 12 % | 19 % | 20 % | 15 % | 15 % | 15 % | 16 % | 18 % | 11 % | 22 % | 15 % | 19 % |
Depreciation | 5 | 6 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 10 | 11 | 13 | 13 | 13 | 18 | 21 | 16 | 22 | 20 | 18 | 18 | 21 |
Interest | 39 | 41 | 44 | 41 | 48 | 49 | 51 | 52 | 53 | 55 | 56 | 53 | 61 | 65 | 59 | 68 | 75 | 76 | 78 | 84 | 77 | 74 | 75 | 82 | 81 | 85 | 87 |
Profit Before Tax | -44 | -31 | -36 | -7 | -16 | -21 | -34 | -55 | -52 | -36 | -16 | -38 | -35 | -45 | -20 | -27 | -37 | -31 | -26 | -3 | 8 | 41 | 44 | 47 | 35 | 120 | 12 |
Tax | -6 | -1 | -4 | 6 | 3 | 8 | -2 | 1 | -6 | -1 | 3 | -2 | 1 | -3 | 2 | 2 | -1 | 2 | 2 | 7 | 14 | 16 | 13 | 6 | 12 | 7 | 8 |
Net Profit | -38 | -30 | -33 | -13 | -19 | -29 | -32 | -56 | -46 | -35 | -19 | -36 | -36 | -43 | -21 | -29 | -36 | -33 | -29 | -10 | -6 | 25 | 31 | 41 | 23 | 113 | 4 |
EPS in ₹ | -14.58 | -11.44 | -12.36 | -4.62 | -7.22 | -11.02 | -12.36 | -22.29 | -16.68 | -15.52 | -10.79 | -15.64 | -15.80 | -17.67 | -9.60 | -12.89 | -15.16 | -13.50 | -13.20 | -7.81 | -5.81 | 1.61 | 5.32 | 12.67 | 3.75 | 31.22 | -3.10 |