Quarterly Financials | Jun 2016 | Sept 2016 | Dec 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 | 198 | 192 | 192 | 235 | 261 | 237 | 251 | 297 | 275 | 258 | 320 | 367 | 346 | 265 | 263 | 306 | 265 | 329 | 366 | 419 | 397 | 372 | 336 | 506 | 570 | 490 | 590 | 803 | 544 | 604 | 673 | 753 | 569 | 480 | 569 |
Expenses | 171 | 162 | 162 | 208 | 216 | 197 | 218 | 256 | 239 | 237 | 289 | 304 | 266 | 223 | 242 | 259 | 177 | 221 | 259 | 313 | 286 | 308 | 287 | 441 | 497 | 469 | 528 | 583 | 509 | 527 | 582 | 641 | 514 | 455 | 526 |
EBITDA | 27 | 29 | 30 | 27 | 45 | 40 | 33 | 41 | 37 | 22 | 31 | 63 | 80 | 42 | 20 | 47 | 88 | 108 | 106 | 106 | 112 | 63 | 49 | 65 | 74 | 21 | 62 | 220 | 34 | 78 | 91 | 112 | 55 | 25 | 43 |
Operating Profit % | 13 % | 15 % | 15 % | 11 % | 16 % | 16 % | 13 % | 13 % | 13 % | 8 % | 9 % | 17 % | 23 % | 16 % | 8 % | 15 % | 33 % | 32 % | 29 % | 25 % | 27 % | 16 % | 14 % | 12 % | 11 % | 1 % | 8 % | 6 % | 6 % | 10 % | 13 % | 10 % | 8 % | 4 % | 7 % |
Depreciation | 11 | 11 | 12 | 13 | 13 | 13 | 14 | 14 | 14 | 17 | 18 | 17 | 18 | 19 | 21 | 21 | 20 | 20 | 20 | 20 | 19 | 20 | 22 | 32 | 37 | 38 | 40 | 42 | 50 | 51 | 57 | 56 | 56 | 58 | 59 |
Interest | 14 | 16 | 16 | 15 | 15 | 14 | 15 | 15 | 14 | 15 | 18 | 17 | 15 | 16 | 16 | 15 | 13 | 12 | 11 | 11 | 16 | 11 | 18 | 47 | 48 | 50 | 51 | 52 | 44 | 47 | 49 | 46 | 46 | 46 | 48 |
Profit Before Tax | 1 | 2 | 2 | -1 | 17 | 13 | 5 | 11 | 9 | -11 | -4 | 29 | 47 | 7 | -16 | 11 | 55 | 76 | 75 | 75 | 77 | 32 | 8 | -13 | -11 | -68 | -29 | 126 | -59 | -20 | -15 | 10 | -48 | -79 | -64 |
Tax | 2 | 2 | 3 | 2 | 7 | 4 | 2 | 6 | 3 | -3 | -1 | 10 | 18 | 2 | -7 | 10 | 19 | 26 | 25 | 27 | 29 | 11 | -1 | 6 | 2 | -24 | -6 | 39 | -17 | -10 | -4 | -1 | -15 | -22 | -10 |
Net Profit | -0 | 0 | -1 | -3 | 10 | 9 | 3 | 5 | 6 | -8 | -3 | 19 | 30 | 5 | -9 | 1 | 36 | 50 | 50 | 48 | 49 | 21 | 10 | -19 | -13 | -44 | -24 | 88 | -42 | -11 | -11 | 12 | -32 | -57 | -55 |
EPS in ₹ | -0.15 | 0.02 | -0.30 | -1.64 | 4.89 | 4.19 | 1.48 | 2.26 | 2.85 | -3.93 | -1.46 | 9.19 | 14.47 | 2.28 | -4.14 | 0.54 | 16.16 | 21.39 | 21.15 | 21.24 | 4.13 | 1.77 | 0.83 | -1.63 | -1.04 | -3.33 | -1.81 | 6.73 | -3.21 | -0.81 | -0.80 | 0.89 | -2.46 | -4.36 | -4.17 |