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 | 498 | 533 | 608 | 657 | 626 | 574 | 600 | 631 | 325 | 511 | 515 | 496 | 418 | 593 | 585 | 583 | 637 | 627 | 625 | 735 | 652 | 672 | 666 | 830 | 686 | 706 | 711 |
Expenses | 485 | 490 | 539 | 559 | 534 | 456 | 500 | 513 | 275 | 388 | 414 | 421 | 343 | 428 | 472 | 455 | 505 | 482 | 511 | 547 | 530 | 520 | 530 | 613 | 548 | 548 | 533 |
EBITDA | 13 | 43 | 69 | 98 | 92 | 118 | 100 | 119 | 50 | 123 | 101 | 75 | 75 | 165 | 112 | 128 | 132 | 145 | 114 | 189 | 122 | 153 | 137 | 218 | 138 | 158 | 178 |
Operating Profit % | 1 % | 5 % | 10 % | 12 % | 13 % | 18 % | 15 % | 17 % | 6 % | 19 % | 15 % | 10 % | 8 % | 22 % | 15 % | 16 % | 16 % | 19 % | 15 % | 23 % | 14 % | 21 % | 17 % | 23 % | 16 % | 18 % | 21 % |
Depreciation | 25 | 26 | 25 | 25 | 60 | 60 | 64 | 63 | 64 | 66 | 66 | 68 | 67 | 67 | 68 | 70 | 69 | 70 | 72 | 79 | 81 | 84 | 86 | 86 | 89 | 93 | 93 |
Interest | 6 | 8 | 5 | 4 | 22 | 21 | 21 | 15 | 21 | 16 | 28 | 18 | 28 | 21 | 24 | 27 | 23 | 23 | 40 | 33 | 32 | 33 | 45 | 22 | 35 | 38 | 37 |
Profit Before Tax | -19 | 8 | 39 | 69 | 10 | 36 | 14 | 41 | -35 | 41 | 7 | -11 | -19 | 78 | 20 | 32 | 40 | 53 | 1 | 77 | 9 | 35 | 6 | 109 | 14 | 28 | 48 |
Tax | -0 | 12 | 10 | 17 | 9 | 12 | 12 | 203 | -2 | 12 | 8 | -1 | 2 | 18 | 7 | 16 | 10 | 11 | 15 | 21 | 8 | 14 | -4 | 26 | 8 | 17 | 13 |
Net Profit | -18 | -3 | 29 | 52 | 1 | 24 | 2 | -162 | -32 | 29 | -1 | -10 | -21 | 60 | 13 | 16 | 30 | 41 | -14 | 56 | 1 | 21 | 11 | 83 | 6 | 12 | 35 |
EPS in ₹ | -1.12 | -0.12 | 2.32 | 3.47 | 0.28 | 1.80 | 0.37 | -12.38 | -2.08 | 1.23 | 0.01 | -0.52 | -1.07 | 2.95 | 0.69 | 0.81 | 1.49 | 2.04 | -0.59 | 2.82 | 0.01 | 1.06 | 0.58 | 4.09 | 0.29 | 0.68 | 1.73 |