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 | 477 | 473 | 442 | 491 | 465 | 490 | 441 | 403 | 110 | 313 | 443 | 503 | 413 | 642 | 652 | 737 | 718 | 712 | 609 | 690 | 680 | 633 | 624 | 705 | 698 | 677 | 751 |
Expenses | 434 | 424 | 407 | 450 | 424 | 448 | 399 | 358 | 125 | 289 | 399 | 424 | 362 | 565 | 573 | 643 | 620 | 634 | 551 | 632 | 625 | 584 | 574 | 636 | 627 | 622 | 692 |
EBITDA | 43 | 49 | 35 | 41 | 41 | 42 | 43 | 45 | -15 | 25 | 44 | 78 | 51 | 77 | 80 | 95 | 98 | 79 | 58 | 59 | 55 | 49 | 50 | 69 | 71 | 55 | 59 |
Operating Profit % | 9 % | 10 % | 8 % | 8 % | 8 % | 8 % | 9 % | 11 % | -15 % | 8 % | 9 % | 15 % | 12 % | 12 % | 12 % | 13 % | 13 % | 11 % | 9 % | 8 % | 8 % | 7 % | 8 % | 9 % | 9 % | 8 % | 8 % |
Depreciation | 20 | 20 | 20 | 20 | 20 | 20 | 21 | 20 | 21 | 21 | 20 | 19 | 19 | 18 | 18 | 15 | 19 | 22 | 25 | 14 | 22 | 22 | 27 | 26 | 28 | 28 | 29 |
Interest | 18 | 16 | 14 | 18 | 19 | 17 | 15 | 18 | 14 | 10 | 12 | 14 | 12 | 12 | 13 | 11 | 14 | 16 | 13 | 10 | 14 | 16 | 18 | 23 | 23 | 25 | 22 |
Profit Before Tax | 5 | 13 | 0 | 3 | 2 | 4 | 7 | 7 | -50 | -6 | 12 | 45 | 20 | 47 | 49 | 68 | 65 | 40 | 19 | 35 | 19 | 11 | 4 | 19 | 20 | 3 | 9 |
Tax | 1 | 4 | 1 | 3 | 1 | 1 | 2 | 4 | -17 | -2 | 5 | 12 | 7 | 17 | 5 | 15 | 13 | 10 | 2 | 5 | 6 | 0 | 1 | 6 | 5 | -3 | 6 |
Net Profit | 4 | 9 | -1 | 1 | 1 | 3 | 6 | 4 | -33 | -4 | 7 | 34 | 13 | 30 | 44 | 53 | 53 | 30 | 18 | 30 | 13 | 11 | 4 | 14 | 14 | 6 | 3 |
EPS in ₹ | 1.04 | 2.32 | 0.19 | 0.18 | 0.29 | 0.79 | 1.41 | 0.89 | -8.25 | -1.08 | 1.88 | 8.30 | 3.19 | 6.88 | 10.07 | 12.31 | 12.10 | 6.95 | 3.99 | 6.79 | 2.57 | 2.13 | 0.77 | 2.75 | 3.17 | 1.10 | 0.49 |