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 | 316 | 326 | 336 | 337 | 248 | 291 | 304 | 272 | 181 | 270 | 307 | 373 | 362 | 462 | 471 | 482 | 440 | 355 | 294 | 355 | 299 | 252 | 229 | 237 | 206 | 199 | 160 |
Expenses | 287 | 291 | 306 | 309 | 228 | 263 | 277 | 253 | 164 | 245 | 273 | 332 | 321 | 403 | 409 | 440 | 393 | 345 | 300 | 337 | 296 | 250 | 214 | 222 | 204 | 230 | 174 |
EBITDA | 29 | 35 | 31 | 27 | 20 | 28 | 26 | 19 | 17 | 25 | 33 | 42 | 40 | 59 | 63 | 42 | 47 | 9 | -6 | 18 | 3 | 2 | 15 | 15 | 3 | -31 | -13 |
Operating Profit % | 9 % | 10 % | 9 % | 7 % | 8 % | 9 % | 7 % | 7 % | 9 % | 9 % | 9 % | 11 % | 11 % | 13 % | 13 % | 8 % | 10 % | 2 % | -5 % | -2 % | -3 % | -1 % | -5 % | -11 % | -4 % | -24 % | -12 % |
Depreciation | 15 | 14 | 14 | 14 | 13 | 14 | 13 | 12 | 11 | 11 | 11 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 9 | 9 | 9 | 9 |
Interest | 10 | 10 | 9 | 11 | 10 | 9 | 9 | 9 | 9 | 9 | 8 | 9 | 9 | 6 | 8 | 7 | 8 | 7 | 6 | 10 | 11 | 13 | 13 | 16 | 14 | 12 | 12 |
Profit Before Tax | 5 | 11 | 8 | 2 | -4 | 6 | 5 | -3 | -3 | 5 | 14 | 23 | 22 | 44 | 45 | 27 | 30 | -7 | -21 | -1 | -17 | -21 | -8 | -10 | -21 | -52 | -34 |
Tax | -1 | 1 | -0 | -3 | -5 | 1 | 0 | -1 | -2 | -2 | 1 | 7 | 6 | 13 | 14 | 8 | 8 | -6 | -4 | -1 | -8 | -7 | -5 | 3 | -7 | -1 | -7 |
Net Profit | 6 | 10 | 8 | 4 | 1 | 4 | 5 | -1 | -1 | 6 | 13 | 15 | 16 | 31 | 31 | 19 | 22 | -2 | -18 | 0 | -10 | -14 | -2 | -13 | -14 | -51 | -26 |
EPS in ₹ | 12.42 | 20.00 | 16.89 | 9.24 | 2.54 | 8.84 | 9.65 | -2.75 | -2.61 | 12.84 | 26.42 | 31.48 | 33.16 | 64.85 | 64.89 | 38.60 | 45.35 | -3.13 | -37.15 | 0.81 | -20.39 | -29.34 | -4.52 | 0.00 | -28.37 | -105.32 | -54.39 |