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 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 112 | 110 | 114 | 134 | 140 | 129 | 135 | 146 | 153 | 143 | 154 | 203 | 177 | 44 | 54 | 71 | 97 | 44 | 99 | 146 | 128 | 193 | 198 | 234 | 255 | 225 | 230 | 291 | 331 | 269 | 285 | 356 |
Expenses | 83 | 82 | 83 | 90 | 94 | 92 | 93 | 94 | 102 | 96 | 105 | 119 | 114 | 38 | 40 | 48 | 69 | 42 | 63 | 80 | 98 | 104 | 103 | 107 | 113 | 118 | 125 | 149 | 156 | 153 | 154 | 171 |
EBITDA | 29 | 29 | 30 | 44 | 46 | 37 | 42 | 51 | 51 | 47 | 49 | 84 | 63 | 6 | 14 | 22 | 28 | 2 | 36 | 66 | 30 | 88 | 95 | 127 | 142 | 107 | 105 | 142 | 175 | 116 | 131 | 185 |
Operating Profit % | 26 % | 25 % | 26 % | 32 % | 29 % | 27 % | 28 % | 34 % | 32 % | 32 % | 32 % | 40 % | 36 % | 8 % | 16 % | 29 % | 28 % | -0 % | 35 % | 44 % | 18 % | 46 % | 48 % | 54 % | 55 % | 47 % | 45 % | 49 % | 52 % | 43 % | 46 % | 52 % |
Depreciation | 12 | 14 | 13 | 13 | 13 | 13 | 13 | 14 | 14 | 17 | 20 | 23 | 28 | 27 | 27 | 27 | 26 | 26 | 26 | 25 | 27 | 25 | 25 | 24 | 24 | 23 | 23 | 33 | 33 | 35 | 35 | 35 |
Interest | 17 | 19 | 20 | 20 | 20 | 20 | 20 | 21 | 22 | 31 | 33 | 45 | 49 | 47 | 46 | 45 | 43 | 43 | 45 | 44 | 42 | 43 | 45 | 45 | 45 | 48 | 47 | 53 | 53 | 52 | 51 | 50 |
Profit Before Tax | -0 | -4 | -2 | 12 | 13 | 4 | 9 | 17 | 14 | -1 | -3 | 16 | -14 | -68 | -60 | -51 | -41 | -67 | -35 | -3 | -39 | 21 | 25 | 59 | 73 | 36 | 35 | 56 | 89 | 29 | 45 | 100 |
Tax | 2 | -1 | 2 | 2 | 1 | 2 | 3 | 3 | -19 | 1 | 0 | 5 | 6 | -7 | -6 | -5 | -14 | -8 | -1 | 2 | -0 | 7 | 6 | 11 | 14 | 9 | 9 | 12 | 5 | 9 | 10 | 20 |
Net Profit | -2 | -3 | -4 | 10 | 12 | 2 | 7 | 14 | 34 | -2 | -3 | 11 | -19 | -61 | -54 | -46 | -27 | -60 | -33 | -5 | -39 | 14 | 19 | 49 | 59 | 28 | 26 | 44 | 84 | 20 | 35 | 80 |
EPS in ₹ | -0.01 | -0.03 | -0.05 | 0.11 | 0.14 | 0.03 | 0.07 | 0.16 | 0.41 | -0.02 | -0.03 | 0.15 | -0.23 | -0.53 | -0.47 | -0.40 | -0.21 | -0.51 | -0.26 | -0.02 | -0.31 | 0.18 | 0.21 | 0.51 | 0.56 | 0.30 | 0.29 | 0.45 | 0.85 | 0.25 | 0.37 | 0.79 |