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 | 373 | 406 | 494 | 400 | 404 | 377 | 374 | 381 | 242 | 446 | 478 | 559 | 527 | 572 | 589 | 656 | 625 | 591 | 662 | 687 | 675 | 683 | 791 | 766 | 773 | 657 | 717 |
Expenses | 336 | 368 | 461 | 376 | 378 | 372 | 356 | 353 | 229 | 398 | 442 | 513 | 488 | 530 | 563 | 604 | 611 | 621 | 632 | 624 | 642 | 645 | 742 | 724 | 729 | 630 | 698 |
EBITDA | 37 | 38 | 33 | 24 | 26 | 4 | 17 | 28 | 13 | 48 | 36 | 46 | 39 | 42 | 25 | 52 | 14 | -30 | 31 | 64 | 34 | 38 | 49 | 42 | 45 | 27 | 20 |
Operating Profit % | 10 % | 9 % | 7 % | 6 % | 6 % | 1 % | 4 % | 7 % | 5 % | 11 % | 8 % | 8 % | 7 % | 7 % | 4 % | 8 % | 2 % | -6 % | 5 % | 8 % | 4 % | 4 % | 5 % | 3 % | 6 % | 4 % | 3 % |
Depreciation | 14 | 14 | 14 | 13 | 14 | 14 | 14 | 13 | 13 | 14 | 13 | 15 | 14 | 14 | 14 | 13 | 14 | 14 | 14 | 13 | 14 | 14 | 14 | 13 | 14 | 13 | 14 |
Interest | 21 | 22 | 15 | 21 | 23 | 21 | 22 | 20 | 20 | 23 | 19 | 18 | 16 | 19 | 18 | 21 | 19 | 18 | 19 | 26 | 17 | 20 | 25 | 25 | 21 | 22 | 16 |
Profit Before Tax | 2 | 3 | 4 | -10 | -11 | -31 | -18 | -5 | -20 | 12 | 3 | 13 | 9 | 9 | -7 | 18 | -18 | -62 | -2 | 25 | 3 | 4 | 10 | 4 | 10 | -8 | -10 |
Tax | -2 | 3 | -4 | 19 | 14 | -1 | -4 | -1 | -4 | 5 | 1 | 1 | 0 | 0 | 0 | 4 | -3 | -4 | -5 | 5 | 5 | 5 | 5 | -9 | 4 | 1 | -18 |
Net Profit | 4 | -1 | 8 | -30 | -25 | -30 | -15 | -4 | -16 | 7 | 2 | 11 | 9 | 9 | -7 | 15 | -15 | -58 | 3 | 20 | -2 | -2 | 5 | 13 | 7 | -10 | 8 |
EPS in ₹ | 0.10 | -0.01 | 0.22 | -0.77 | -0.64 | -0.78 | -0.38 | -0.10 | -0.41 | 0.17 | 0.06 | 0.30 | 0.22 | 0.25 | -0.18 | 0.38 | -0.38 | -1.51 | 0.06 | 0.52 | -0.05 | -0.04 | 0.12 | 0.34 | 0.18 | -0.25 | 0.21 |