Quarterly Financials | Mar 2016 | Mar 2017 | Jun 2017 | Sept 2017 | Dec 2017 | Mar 2018 | 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 | 248 | 315 | 284 | 335 | 353 | 387 | 383 | 393 | 372 | 368 | 337 | 308 | 308 | 294 | 114 | 322 | 435 | 413 | 375 | 469 | 450 | 510 | 550 | 601 | 613 | 630 | 590 | 612 | 522 | 519 | 524 | 531 | 524 |
Expenses | 244 | 297 | 271 | 310 | 329 | 364 | 363 | 363 | 359 | 355 | 330 | 317 | 302 | 285 | 142 | 306 | 396 | 403 | 336 | 438 | 426 | 479 | 520 | 567 | 543 | 575 | 565 | 665 | 474 | 495 | 482 | 493 | 485 |
EBITDA | 4 | 17 | 13 | 25 | 24 | 23 | 21 | 30 | 14 | 13 | 7 | -8 | 6 | 9 | -28 | 16 | 39 | 10 | 39 | 31 | 24 | 32 | 30 | 34 | 70 | 55 | 25 | -53 | 48 | 24 | 42 | 37 | 39 |
Operating Profit % | 1 % | 5 % | 4 % | 7 % | 7 % | 4 % | 4 % | 7 % | 4 % | 3 % | 2 % | -3 % | 0 % | 0 % | -29 % | 4 % | 7 % | 2 % | 1 % | 4 % | 3 % | 5 % | 5 % | 6 % | 7 % | 7 % | 4 % | -9 % | 9 % | 4 % | 8 % | 7 % | 7 % |
Depreciation | 13 | 14 | 15 | 15 | 15 | 17 | 15 | 17 | 17 | 17 | 16 | 16 | 16 | 18 | 16 | 15 | 17 | 18 | 19 | 20 | 20 | 21 | 22 | 22 | 25 | 28 | 24 | 24 | 21 | 22 | 21 | 21 | 22 |
Interest | 6 | 7 | 9 | 9 | 7 | 8 | 8 | 9 | 9 | 9 | 9 | 10 | 9 | 9 | 8 | 8 | 7 | 4 | 4 | 6 | 6 | 5 | 5 | 7 | 9 | 13 | 14 | 14 | 15 | 14 | 15 | 16 | 17 |
Profit Before Tax | 4 | 5 | 1 | 12 | 13 | 15 | 11 | 13 | 3 | -1 | -9 | -11 | -7 | -18 | -52 | -7 | 16 | -12 | 16 | 5 | -2 | 6 | 3 | 5 | 36 | 14 | -14 | -90 | 13 | -12 | 6 | 0 | 0 |
Tax | 1 | 5 | 1 | 4 | 6 | 5 | 7 | 6 | 4 | 6 | 2 | -0 | -0 | -0 | -10 | 3 | 10 | 3 | 1 | 3 | 3 | 8 | 7 | 5 | 12 | 4 | 1 | -108 | 4 | -2 | 3 | 1 | 1 |
Net Profit | 3 | -0 | 0 | 8 | 8 | 9 | 4 | 7 | -1 | -8 | -10 | -11 | -7 | -17 | -42 | -10 | 6 | -15 | 15 | 2 | -4 | -3 | -3 | 0 | 24 | 10 | -15 | 18 | 9 | -9 | 3 | -1 | -0 |
EPS in ₹ | 2.37 | -0.28 | 0.02 | 7.20 | 6.48 | 7.78 | 3.51 | 5.87 | -0.59 | -6.51 | -8.58 | -8.99 | -5.99 | -14.37 | -33.38 | -7.98 | 4.38 | -10.10 | 10.46 | 1.52 | -2.80 | -1.57 | -2.02 | 0.03 | 14.58 | 5.99 | -8.90 | 10.93 | 5.59 | -5.76 | 2.10 | -0.42 | -0.14 |