Quarterly Financials | Mar 2017 | Jun 2017 | Sept 2017 | Dec 2017 | Mar 2018 | 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 |
Revenue | 563 | 506 | 356 | 397 | 463 | 491 | 489 | 487 | 544 | 486 | 415 | 467 | 390 | 231 | 402 | 440 | 495 | 8 | 19 | 13 | 9 | 109 | 92 | 65 | 21 | 19 | 24 | 20 |
Expenses | 538 | 483 | 339 | 375 | 424 | 463 | 461 | 456 | 514 | 461 | 395 | 445 | 369 | 220 | 384 | 416 | 467 | 7 | 16 | 13 | 7 | 107 | 91 | 62 | 18 | 17 | 22 | 18 |
EBITDA | 25 | 23 | 16 | 22 | 39 | 28 | 29 | 31 | 30 | 25 | 20 | 22 | 21 | 11 | 18 | 23 | 28 | 1 | 4 | 0 | 2 | 3 | 2 | 3 | 3 | 2 | 2 | 2 |
Operating Profit % | 3 % | 4 % | 4 % | 6 % | 8 % | 5 % | 6 % | 6 % | 5 % | 4 % | 4 % | 4 % | 5 % | 4 % | 3 % | 4 % | 5 % | -20 % | 8 % | -2 % | -43 % | 1 % | -2 % | -6 % | -9 % | -16 % | -14 % | -11 % |
Depreciation | 3 | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 1 | 0 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 19 | 12 | 9 | 13 | 18 | 14 | 16 | 15 | 16 | 13 | 11 | 11 | 11 | 8 | 9 | 9 | 10 | 0 | 1 | 0 | 0 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 3 | 8 | 4 | 6 | 16 | 11 | 9 | 12 | 10 | 9 | 5 | 8 | 0 | 0 | 0 | 11 | 15 | 1 | 2 | -0 | 0 | 0 | 0 | 1 | 0 | -0 | 0 | 0 |
Tax | 3 | 2 | 1 | 1 | 9 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | -16 | 0 | -5 | 4 | 3 | 1 | 0 | 0 | -3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | 1 | 6 | 3 | 4 | 7 | 7 | 5 | 8 | 6 | 6 | 3 | 5 | 16 | 0 | 5 | 7 | 12 | 0 | 2 | -0 | 3 | 0 | -0 | 1 | 0 | -0 | 0 | 0 |
EPS in ₹ | 0.06 | 0.64 | 0.32 | 0.46 | 0.75 | 0.72 | 0.52 | 0.86 | 0.67 | 0.65 | 0.32 | 0.52 | 1.73 | 0.01 | 0.50 | 0.70 | 1.32 | 0.00 | 0.20 | -0.01 | 0.35 | 0.03 | -0.02 | 0.11 | 0.04 | -0.02 | 0.00 | 0.00 |