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 | 190 | 204 | 186 | 183 | 181 | 175 | 170 | 181 | 88 | 174 | 174 | 213 | 169 | 244 | 271 | 276 | 243 | 227 | 221 | 236 | 216 | 256 | 219 | 261 | 226 | 244 | 242 |
Expenses | 180 | 192 | 180 | 183 | 172 | 174 | 169 | 163 | 85 | 158 | 155 | 175 | 140 | 198 | 225 | 242 | 218 | 222 | 248 | 238 | 217 | 252 | 210 | 238 | 210 | 226 | 224 |
EBITDA | 11 | 12 | 7 | 1 | 9 | 2 | 1 | 19 | 3 | 16 | 19 | 38 | 30 | 47 | 46 | 34 | 25 | 5 | -27 | -2 | -2 | 4 | 9 | 23 | 16 | 18 | 18 |
Operating Profit % | 5 % | 6 % | 3 % | -1 % | 4 % | 0 % | -0 % | 7 % | 2 % | 9 % | 10 % | 17 % | 17 % | 18 % | 17 % | 12 % | 10 % | 2 % | -13 % | -3 % | -2 % | 1 % | 3 % | 4 % | 6 % | 7 % | 7 % |
Depreciation | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 8 | 7 | 5 | 5 | 5 | 5 | 5 | 5 |
Interest | 10 | 10 | 10 | 10 | 10 | 10 | 2 | 18 | 8 | 9 | 8 | 8 | 9 | 8 | 5 | 8 | 10 | 10 | 9 | 8 | 10 | 12 | 8 | 10 | 10 | 10 | 9 |
Profit Before Tax | 1 | 2 | -2 | -9 | -1 | -9 | -2 | -1 | -11 | 6 | 9 | 29 | 19 | 41 | 44 | 29 | 19 | -4 | -37 | -13 | -7 | -1 | 7 | 19 | 12 | 14 | 13 |
Tax | 0 | 0 | -1 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 10 | 10 | 5 | 5 | -1 | -9 | -4 | -4 | 0 | -2 | 7 | 3 | 4 | 4 |
Net Profit | 1 | 2 | -2 | -9 | -1 | -12 | -2 | -1 | -11 | 6 | 9 | 29 | 16 | 31 | 34 | 24 | 14 | -3 | -28 | -9 | -3 | -1 | 9 | 12 | 9 | 11 | 9 |
EPS in ₹ | 0.80 | 1.50 | -1.61 | -7.58 | -1.19 | -10.17 | -1.74 | -0.67 | -9.28 | 4.67 | 7.85 | 24.21 | 13.36 | 25.80 | 28.50 | 20.19 | 11.63 | -2.61 | -23.28 | -7.42 | -2.58 | -0.90 | 7.34 | 10.12 | 7.84 | 8.75 | 7.69 |