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 | 334 | 253 | 293 | 290 | 324 | 238 | 402 | 393 | 401 | 370 | 345 | 466 | 361 | 337 | 490 | 296 | 309 | 342 | 483 | 351 | 327 | 407 | 326 | 323 | 387 | 383 | 399 |
Expenses | 285 | 261 | 267 | 230 | 287 | 255 | 392 | 342 | 388 | 380 | 346 | 277 | 348 | 342 | 454 | 236 | 306 | 368 | 462 | 270 | 330 | 409 | 285 | 241 | 372 | 393 | 305 |
EBITDA | 49 | -9 | 26 | 60 | 37 | -17 | 10 | 51 | 14 | -10 | -0 | 189 | 13 | -5 | 35 | 60 | 3 | -26 | 20 | 81 | -3 | -3 | 42 | 82 | 15 | -10 | 93 |
Operating Profit % | 14 % | -6 % | 8 % | 20 % | 11 % | -9 % | 2 % | 13 % | 3 % | -3 % | -0 % | 22 % | 3 % | -2 % | 7 % | 20 % | 1 % | -8 % | 4 % | 23 % | -1 % | -8 % | 13 % | 25 % | 4 % | -3 % | 9 % |
Depreciation | 6 | 6 | 6 | 16 | 17 | 16 | 16 | 14 | 12 | 12 | 12 | 12 | 10 | 10 | 11 | 10 | 9 | 9 | 9 | 9 | 8 | 8 | 9 | 10 | 8 | 8 | 9 |
Interest | 4 | 4 | 6 | 10 | 9 | 5 | 5 | 7 | 7 | 10 | 9 | 9 | 6 | 8 | 4 | 7 | 9 | 9 | 4 | 6 | 10 | 7 | 3 | 10 | 13 | 8 | 1 |
Profit Before Tax | 39 | -19 | 14 | 34 | 10 | -38 | -11 | 31 | -5 | -33 | -21 | 168 | -2 | -23 | 21 | 42 | -15 | -43 | 7 | 66 | -20 | -18 | 29 | 63 | -6 | -27 | 83 |
Tax | 16 | -6 | 6 | 13 | 4 | -13 | -4 | 87 | -0 | -8 | 0 | 41 | -0 | -5 | 5 | 11 | -3 | -11 | 2 | 14 | -5 | -7 | 12 | 16 | -1 | -6 | 11 |
Net Profit | 23 | -12 | 8 | 21 | 6 | -25 | -8 | -57 | -4 | -25 | -21 | 127 | -2 | -18 | 15 | 31 | -12 | -32 | 5 | 52 | -16 | -11 | 18 | 47 | -5 | -20 | 73 |
EPS in ₹ | 5.96 | -3.18 | 2.07 | 5.46 | 1.60 | -6.36 | -1.91 | -14.52 | -1.07 | -7.31 | -5.47 | 32.57 | -0.52 | -4.61 | 3.88 | 7.94 | -3.04 | -8.29 | 1.36 | 13.33 | -3.99 | -2.92 | 4.50 | 12.04 | -1.17 | -5.16 | 18.54 |