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 | 532 | 725 | 734 | 797 | 578 | 580 | 649 | 565 | 390 | 427 | 378 | 351 | 390 | 370 | 444 | 477 | 403 | 399 | 357 | 406 | 395 | 409 | 453 | 441 | 359 | 429 | 455 |
Expenses | 471 | 660 | 667 | 721 | 513 | 531 | 592 | 511 | 373 | 397 | 345 | 345 | 350 | 337 | 396 | 427 | 361 | 396 | 343 | 371 | 359 | 371 | 410 | 393 | 320 | 385 | 410 |
EBITDA | 62 | 66 | 67 | 76 | 64 | 49 | 57 | 54 | 17 | 31 | 33 | 6 | 41 | 33 | 47 | 50 | 42 | 3 | 15 | 35 | 36 | 38 | 43 | 49 | 40 | 44 | 45 |
Operating Profit % | 11 % | 9 % | 9 % | 9 % | 11 % | 8 % | 9 % | 10 % | 4 % | 7 % | 9 % | 1 % | 9 % | 8 % | 11 % | 10 % | 10 % | -2 % | 0 % | 4 % | 9 % | 7 % | 9 % | 11 % | 11 % | 10 % | 10 % |
Depreciation | 16 | 16 | 17 | 15 | 16 | 14 | 15 | 15 | 15 | 15 | 15 | 15 | 14 | 14 | 14 | 14 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 16 | 16 | 16 |
Interest | 30 | 44 | 36 | 39 | 32 | 33 | 31 | 31 | 28 | 28 | 31 | 26 | 26 | 18 | 18 | 17 | 21 | 21 | 18 | 20 | 18 | 21 | 25 | 24 | 20 | 20 | 17 |
Profit Before Tax | 15 | 7 | 14 | 23 | 16 | 3 | 10 | 8 | -26 | -11 | -12 | -36 | 1 | 0 | 15 | 18 | 6 | -33 | -18 | 2 | 3 | 2 | 3 | 11 | 5 | 9 | 13 |
Tax | 2 | 1 | 3 | 5 | 3 | 0 | 2 | 1 | -9 | -4 | -4 | 5 | -1 | -2 | 6 | 6 | 2 | -10 | -8 | -2 | 1 | 1 | 1 | 11 | 2 | 3 | 5 |
Net Profit | 13 | 6 | 11 | 18 | 14 | 3 | 8 | 7 | -17 | -7 | -8 | -41 | 2 | 2 | 10 | 12 | 4 | -23 | -9 | 4 | 2 | 1 | 2 | 1 | 3 | 6 | 8 |
EPS in ₹ | 0.59 | 0.26 | 0.49 | 0.78 | 0.61 | 0.11 | 0.37 | 0.33 | -0.75 | -0.33 | -0.36 | -1.83 | 0.08 | 0.08 | 0.43 | 0.52 | 0.17 | -1.00 | -0.41 | 0.16 | 0.08 | 0.05 | 0.07 | 0.03 | 0.13 | 0.25 | 0.35 |