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 | 331 | 346 | 323 | 330 | 307 | 315 | 281 | 296 | 112 | 405 | 447 | 431 | 310 | 398 | 396 | 405 | 435 | 511 | 459 | 512 | 525 | 567 | 559 | 571 | 605 | 656 | 620 |
Expenses | 342 | 362 | 366 | 410 | 319 | 359 | 300 | 255 | 119 | 335 | 393 | 391 | 282 | 358 | 360 | 363 | 392 | 453 | 423 | 462 | 473 | 511 | 505 | 510 | 540 | 592 | 559 |
EBITDA | -11 | -16 | -43 | -80 | -12 | -44 | -19 | 41 | -7 | 70 | 54 | 40 | 28 | 40 | 36 | 42 | 44 | 58 | 36 | 50 | 52 | 55 | 54 | 61 | 66 | 65 | 61 |
Operating Profit % | -3 % | -5 % | -14 % | -27 % | -4 % | -14 % | -7 % | 5 % | -11 % | 11 % | 12 % | 9 % | 8 % | 9 % | 9 % | 10 % | 10 % | 10 % | 8 % | 9 % | 9 % | 9 % | 9 % | 10 % | 11 % | 9 % | 9 % |
Depreciation | 20 | 20 | 21 | 22 | 23 | 24 | 24 | 24 | 24 | 24 | 24 | 23 | 22 | 20 | 20 | 20 | 20 | 20 | 20 | 17 | 20 | 21 | 21 | 20 | 20 | 21 | 22 |
Interest | 4 | 5 | 5 | 6 | 7 | 7 | 8 | 11 | 11 | 11 | 12 | 9 | 8 | 9 | 6 | 5 | 5 | 5 | 4 | 5 | 5 | 5 | 5 | 4 | 3 | 3 | 2 |
Profit Before Tax | -18 | -12 | -52 | -91 | -26 | -59 | -36 | 20 | -33 | 49 | 34 | 24 | 8 | 23 | 23 | 27 | 30 | 48 | 27 | 41 | 43 | 44 | 44 | 55 | 59 | 60 | 55 |
Tax | 2 | 3 | 0 | -4 | -0 | 1 | -2 | -2 | -2 | -1 | 13 | 23 | 2 | 8 | 5 | 14 | 10 | 0 | 1 | 11 | 11 | 11 | 10 | 13 | 14 | 15 | 13 |
Net Profit | -20 | -15 | -52 | -87 | -26 | -60 | -34 | 21 | -31 | 50 | 21 | 1 | 6 | 15 | 17 | 13 | 21 | 48 | 27 | 30 | 32 | 33 | 34 | 42 | 46 | 45 | 42 |
EPS in ₹ | -2.12 | -1.53 | -5.49 | -9.19 | -2.76 | -6.29 | -3.29 | 2.04 | -2.96 | 4.74 | 2.01 | 0.12 | 0.49 | 1.20 | 1.42 | 1.08 | 1.69 | 3.90 | 2.20 | 2.45 | 2.62 | 2.72 | 2.79 | 3.41 | 3.74 | 3.70 | 3.40 |