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 | 15,228 | 14,219 | 15,105 | 14,963 | 15,427 | 15,844 | 16,211 | 16,824 | 24,728 | 23,685 | 23,383 | 21,634 | 23,116 | 21,597 | 22,275 | 21,351 | 21,528 | 23,292 | 26,134 | 28,132 | 29,033 | 29,857 | 30,527 | 32,977 | 32,760 | 35,112 | 35,286 |
Expenses | 8,306 | 12,701 | 5,870 | 13,348 | 4,847 | 6,100 | 7,228 | 8,307 | 9,949 | 10,001 | 10,171 | 8,720 | 9,776 | 8,922 | 8,839 | 9,384 | 9,523 | 10,493 | 11,578 | 10,813 | 10,990 | 10,259 | 9,449 | 9,831 | 8,473 | 8,593 | 7,494 |
EBITDA | -1,608 | -6,957 | 361 | -7,160 | 1,493 | 561 | -384 | -843 | 829 | 939 | 1,076 | 939 | 1,497 | 889 | 1,739 | 470 | 562 | 626 | 1,043 | 2,630 | 1,979 | 2,778 | 3,634 | 4,940 | 5,751 | 6,729 | 7,055 |
Operating Profit % | 38 % | -1 % | 56 % | -2 % | 64 % | 55 % | 48 % | 42 % | 52 % | 53 % | 51 % | 54 % | 49 % | 51 % | 55 % | 51 % | 50 % | 49 % | 49 % | 56 % | 57 % | 62 % | 66 % | 66 % | 71 % | 72 % | 77 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 8,531 | 8,475 | 8,875 | 8,775 | 9,087 | 9,183 | 9,367 | 9,360 | 13,949 | 12,745 | 12,135 | 11,975 | 11,843 | 11,786 | 11,697 | 11,497 | 11,443 | 12,172 | 13,513 | 14,690 | 16,064 | 16,820 | 17,444 | 18,206 | 18,536 | 19,790 | 20,738 |
Profit Before Tax | -1,608 | -6,957 | 361 | -7,160 | 1,493 | 561 | -384 | -843 | 829 | 939 | 1,076 | 939 | 1,497 | 889 | 1,739 | 470 | 562 | 626 | 1,043 | 2,630 | 1,979 | 2,778 | 3,634 | 4,940 | 5,751 | 6,729 | 7,055 |
Tax | -746 | -2,425 | -91 | -2,554 | 408 | -10 | -7 | -49 | 239 | 331 | 296 | 225 | 313 | -238 | 490 | 122 | 291 | 131 | 328 | 753 | 616 | 788 | 1,193 | 1,577 | 1,760 | 1,990 | 2,244 |
Net Profit | -863 | -4,533 | 452 | -4,606 | 1,085 | 572 | -377 | -795 | 591 | 608 | 781 | 715 | 1,184 | 1,127 | 1,249 | 348 | 271 | 496 | 715 | 1,876 | 1,363 | 1,990 | 2,441 | 3,363 | 3,991 | 4,739 | 4,811 |
EPS in ₹ | -3.12 | -16.18 | 1.25 | -12.02 | 2.33 | 1.24 | -0.65 | -1.22 | 0.57 | 0.61 | 0.78 | 0.67 | 1.09 | 1.00 | 1.14 | 0.31 | 0.26 | 0.44 | 0.64 | 1.69 | 1.22 | 1.81 | 2.21 | 3.04 | 3.61 | 4.27 | 4.18 |