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 | 176 | 90 | 202 | 123 | 226 | 102 | 151 | 69 | 156 | 90 | 221 | 126 | 160 | 113 | 119 | 161 | 187 | 105 | 256 | 189 | 280 | 150 | 244 | 196 | 258 | 118 | 211 |
Expenses | 163 | 86 | 194 | 116 | 211 | 92 | 139 | 60 | 142 | 79 | 193 | 113 | 140 | 100 | 109 | 156 | 190 | 132 | 246 | 173 | 262 | 139 | 225 | 181 | 233 | 112 | 211 |
EBITDA | 13 | 3 | 8 | 7 | 16 | 9 | 12 | 8 | 14 | 12 | 29 | 13 | 20 | 13 | 10 | 5 | -3 | -28 | 10 | 16 | 18 | 11 | 19 | 15 | 25 | 6 | -1 |
Operating Profit % | 7 % | 3 % | 4 % | 5 % | 7 % | 9 % | 8 % | 12 % | 9 % | 12 % | 13 % | 10 % | 9 % | 11 % | 8 % | 2 % | -3 % | -26 % | 4 % | 8 % | 6 % | 7 % | 7 % | 7 % | 9 % | 4 % | -1 % |
Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 4 |
Interest | 3 | 4 | 4 | 5 | 4 | 5 | 5 | 5 | 3 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 |
Profit Before Tax | 8 | -2 | 3 | 1 | 10 | 3 | 6 | 2 | 9 | 7 | 24 | 9 | 14 | 8 | 4 | -1 | -9 | -34 | 4 | 8 | 11 | 3 | 11 | 6 | 16 | -3 | -10 |
Tax | 3 | -1 | 1 | 0 | 3 | 1 | 2 | -5 | 3 | 2 | 6 | 3 | 2 | 2 | 0 | 1 | 0 | 1 | -1 | -8 | 3 | 1 | 3 | 3 | 2 | 1 | 1 |
Net Profit | 5 | -1 | 2 | 0 | 7 | 2 | 4 | 7 | 7 | 6 | 18 | 6 | 12 | 6 | 4 | -2 | -9 | -34 | 5 | 16 | 8 | 3 | 8 | 4 | 14 | -4 | -11 |
EPS in ₹ | 1.03 | -0.24 | 0.38 | 0.05 | 1.39 | 0.33 | 0.70 | 1.31 | 1.38 | 1.11 | 3.58 | 1.20 | 2.48 | 1.11 | 0.82 | -0.40 | -1.84 | -6.94 | 0.92 | 3.22 | 1.58 | 0.51 | 1.60 | 0.73 | 2.79 | -0.72 | -2.20 |