Quarterly Financials | 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 | 463 | 440 | 336 | 389 | 402 | 169 | 359 | 419 | 460 | 418 | 477 | 530 | 575 | 456 | 483 | 457 | 412 | 395 | 351 | 368 | 382 | 360 | 364 | 444 |
Expenses | 438 | 415 | 328 | 363 | 376 | 184 | 357 | 388 | 396 | 354 | 412 | 435 | 500 | 400 | 424 | 424 | 382 | 385 | 343 | 346 | 343 | 339 | 348 | 415 |
EBITDA | 25 | 25 | 8 | 27 | 25 | -16 | 2 | 31 | 64 | 64 | 65 | 95 | 75 | 56 | 59 | 33 | 29 | 10 | 8 | 22 | 39 | 21 | 16 | 29 |
Operating Profit % | 5 % | 5 % | 2 % | 6 % | 5 % | -10 % | 0 % | 7 % | 13 % | 15 % | 13 % | 17 % | 13 % | 11 % | 9 % | 6 % | 3 % | 1 % | -0 % | 4 % | 7 % | 4 % | 2 % | 3 % |
Depreciation | 22 | 17 | 17 | 17 | 20 | 15 | 14 | 14 | 15 | 12 | 12 | 12 | 13 | 11 | 11 | 12 | 14 | 11 | 11 | 12 | 11 | 10 | 11 | 13 |
Interest | 13 | 19 | 15 | 14 | 18 | 14 | 12 | 14 | 17 | 14 | 14 | 14 | 13 | 14 | 13 | 8 | 3 | 7 | 6 | 7 | 9 | 11 | 10 | 10 |
Profit Before Tax | -8 | -8 | -23 | 1 | -2 | -37 | -20 | 5 | 40 | 39 | 48 | 74 | 55 | 34 | 37 | 15 | 15 | -6 | -8 | 5 | 20 | 1 | -4 | 8 |
Tax | 5 | -0 | -6 | -2 | 1 | -3 | 0 | 0 | -1 | 4 | 12 | 27 | 16 | 7 | 9 | 5 | 1 | 0 | 0 | 0 | 1 | 0 | -1 | 3 |
Net Profit | -12 | -8 | -17 | 3 | -3 | -33 | -20 | 5 | 40 | 35 | 36 | 48 | 39 | 26 | 28 | 10 | 15 | -6 | -9 | 5 | 19 | 1 | -3 | 5 |
EPS in ₹ | -3.10 | -1.98 | -4.25 | 0.66 | -0.63 | -8.37 | -5.09 | 1.14 | 10.11 | 8.74 | 8.91 | 11.98 | 9.78 | 6.61 | 7.10 | 2.46 | 3.64 | -1.36 | -1.97 | 1.16 | 4.43 | 0.18 | -0.75 | 1.07 |