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 | 191 | 229 | 178 | 208 | 218 | 225 | 176 | 160 | 64 | 129 | 178 | 274 | 92 | 168 | 188 | 159 | 168 | 188 | 155 | 166 | 160 | 160 | 158 | 147 | 155 | 162 | 165 |
Expenses | 173 | 208 | 164 | 197 | 196 | 207 | 171 | 167 | 75 | 133 | 159 | 256 | 89 | 148 | 163 | 143 | 149 | 164 | 132 | 143 | 140 | 139 | 138 | 127 | 137 | 141 | 145 |
EBITDA | 18 | 21 | 14 | 10 | 22 | 18 | 5 | -7 | -11 | -5 | 19 | 18 | 4 | 20 | 24 | 16 | 19 | 25 | 23 | 23 | 20 | 20 | 20 | 20 | 19 | 21 | 19 |
Operating Profit % | 9 % | 8 % | 7 % | 5 % | 9 % | 7 % | 2 % | -5 % | -24 % | -10 % | 9 % | 5 % | -0 % | 8 % | 12 % | 8 % | 10 % | 12 % | 11 % | 10 % | 12 % | 11 % | 12 % | 12 % | 11 % | 12 % | 9 % |
Depreciation | 4 | 5 | 5 | 5 | 10 | 10 | 11 | 11 | 10 | 10 | 10 | 9 | 9 | 9 | 8 | 8 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
Interest | 2 | 3 | 3 | 3 | 7 | 7 | 8 | 8 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 8 | 7 | 8 | 8 | 8 | 8 | 9 | 8 | 8 | 7 |
Profit Before Tax | 12 | 13 | 6 | 2 | 5 | 0 | -14 | -25 | -27 | -22 | 4 | 2 | -11 | 6 | 10 | 3 | 5 | 7 | 6 | 5 | 2 | 2 | 3 | 1 | 1 | 3 | 2 |
Tax | 4 | 5 | 2 | 1 | 2 | 2 | -1 | -6 | 0 | -1 | -1 | -9 | -0 | -0 | 2 | -0 | 1 | 2 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 1 | 0 |
Net Profit | 7 | 9 | 4 | 1 | 3 | -2 | -13 | -20 | -28 | -21 | 4 | 12 | -11 | 7 | 8 | 3 | 3 | 5 | 5 | 4 | 2 | 2 | 2 | 1 | 1 | 2 | 1 |
EPS in ₹ | 4.12 | 4.78 | 2.21 | 0.67 | 1.86 | -0.86 | -7.34 | -11.06 | -15.45 | -11.76 | 2.47 | 6.42 | -6.06 | 3.60 | 4.57 | 1.47 | 1.86 | 2.80 | 2.68 | 2.39 | 0.92 | 0.99 | 1.01 | 0.57 | 0.36 | 1.27 | 0.63 |