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 | 260 | 288 | 265 | 272 | 260 | 254 | 248 | 264 | 139 | 248 | 332 | 388 | 337 | 339 | 332 | 391 | 394 | 362 | 389 | 445 | 416 | 371 | 350 | 362 | 386 | 379 | 348 |
Expenses | 236 | 261 | 256 | 260 | 247 | 250 | 231 | 248 | 140 | 231 | 284 | 350 | 310 | 322 | 317 | 352 | 360 | 356 | 369 | 422 | 393 | 365 | 340 | 333 | 382 | 361 | 348 |
EBITDA | 24 | 26 | 9 | 12 | 13 | 4 | 17 | 16 | -0 | 17 | 47 | 38 | 26 | 17 | 14 | 39 | 34 | 6 | 20 | 23 | 23 | 6 | 11 | 29 | 4 | 18 | 0 |
Operating Profit % | 9 % | 6 % | 3 % | 3 % | 3 % | -1 % | 2 % | 7 % | -5 % | 6 % | 13 % | 10 % | 5 % | 5 % | 2 % | 7 % | 7 % | 2 % | 4 % | 5 % | 2 % | 2 % | 1 % | 8 % | 0 % | 3 % | -0 % |
Depreciation | 12 | 13 | 12 | 12 | 14 | 13 | 15 | 15 | 14 | 15 | 15 | 14 | 14 | 14 | 14 | 14 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 16 |
Interest | 8 | 10 | 8 | 10 | 8 | 9 | 10 | 10 | 9 | 9 | 6 | 8 | 5 | 6 | 7 | 8 | 7 | 8 | 10 | 11 | 11 | 12 | 9 | 12 | 11 | 12 | 11 |
Profit Before Tax | 3 | 4 | -12 | -10 | -9 | -18 | -7 | -9 | -23 | -7 | 26 | 16 | 7 | -4 | -7 | 17 | 12 | -17 | -5 | -3 | -2 | -21 | -13 | 2 | -22 | -9 | -27 |
Tax | 2 | 4 | -1 | -1 | 1 | -10 | -2 | 0 | -0 | 0 | 0 | -5 | 1 | 5 | 7 | -3 | 4 | -0 | -1 | -2 | 2 | -1 | 2 | 18 | 1 | 7 | 2 |
Net Profit | 2 | 0 | -11 | -10 | -10 | -8 | -5 | -9 | -23 | -8 | 26 | 21 | 6 | -9 | -14 | 20 | 9 | -17 | -4 | -1 | -4 | -21 | -15 | -16 | -23 | -17 | -29 |
EPS in ₹ | 0.55 | 0.44 | -2.68 | -1.73 | -1.82 | -1.39 | -0.86 | -1.83 | -4.89 | -1.68 | 5.33 | 4.56 | 1.13 | -1.29 | -2.48 | 4.20 | 1.89 | -3.26 | -0.29 | -0.35 | -0.60 | -4.20 | -1.86 | -2.12 | -3.81 | -3.18 | -3.82 |