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 | 709 | 679 | 816 | 1,017 | 750 | 731 | 899 | 794 | 468 | 650 | 772 | 880 | 644 | 754 | 741 | 958 | 791 | 868 | 962 | 1,138 | 910 | 915 | 981 | 1,260 | 1,046 | 1,050 | 1,161 |
Expenses | 672 | 656 | 797 | 927 | 724 | 694 | 793 | 717 | 456 | 585 | 666 | 770 | 601 | 715 | 682 | 860 | 743 | 801 | 812 | 980 | 790 | 818 | 841 | 1,033 | 919 | 894 | 985 |
EBITDA | 37 | 23 | 19 | 91 | 26 | 36 | 106 | 77 | 12 | 65 | 107 | 111 | 42 | 39 | 59 | 98 | 48 | 67 | 149 | 158 | 121 | 97 | 140 | 227 | 127 | 157 | 177 |
Operating Profit % | 3 % | 3 % | 2 % | 9 % | 1 % | 4 % | 11 % | 9 % | -0 % | 9 % | 13 % | 10 % | 4 % | 5 % | 6 % | 10 % | 5 % | 7 % | 15 % | 13 % | 12 % | 10 % | 13 % | 16 % | 11 % | 14 % | 14 % |
Depreciation | 15 | 15 | 18 | 15 | 16 | 15 | 18 | 23 | 17 | 17 | 17 | 17 | 16 | 15 | 20 | 17 | 16 | 17 | 18 | 18 | 18 | 19 | 21 | 21 | 21 | 22 | 23 |
Interest | 9 | 11 | 12 | 12 | 13 | 13 | 14 | 11 | 14 | 13 | 8 | 9 | 8 | 7 | 10 | 8 | 7 | 8 | 12 | 8 | 8 | 6 | 5 | 8 | 6 | 6 | 8 |
Profit Before Tax | 14 | -3 | -12 | 64 | -4 | 8 | 74 | 43 | -19 | 35 | 82 | 85 | 18 | 16 | 29 | 73 | 25 | 42 | 119 | 132 | 95 | 73 | 114 | 199 | 100 | 129 | 146 |
Tax | 9 | 5 | 4 | 21 | 2 | 15 | 12 | 20 | -1 | 9 | 11 | 2 | 6 | 10 | 7 | 18 | 9 | 11 | 31 | 32 | 31 | 22 | 32 | 46 | 34 | 32 | 28 |
Net Profit | 5 | -8 | -16 | 43 | -6 | -7 | 62 | 23 | -18 | 26 | 70 | 83 | 12 | 6 | 22 | 55 | 16 | 31 | 89 | 101 | 64 | 51 | 82 | 153 | 66 | 97 | 119 |
EPS in ₹ | 0.64 | -0.99 | -2.00 | 5.45 | -0.72 | -0.93 | 7.81 | 2.90 | -2.27 | 3.24 | 8.88 | 10.44 | 1.52 | 0.76 | 2.73 | 6.86 | 1.94 | 3.87 | 11.16 | 12.62 | 8.02 | 6.35 | 10.31 | 19.16 | 8.20 | 12.06 | 14.76 |