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 | 154 | 176 | 163 | 177 | 185 | 140 | 160 | 158 | 87 | 141 | 160 | 175 | 174 | 180 | 204 | 241 | 261 | 253 | 269 | 272 | 247 | 222 | 247 | 267 | 275 | 246 | 270 |
Expenses | 144 | 146 | 157 | 168 | 177 | 138 | 152 | 152 | 88 | 123 | 142 | 155 | 160 | 169 | 188 | 228 | 247 | 252 | 254 | 266 | 241 | 218 | 241 | 270 | 272 | 233 | 262 |
EBITDA | 10 | 31 | 6 | 9 | 8 | 2 | 7 | 6 | -1 | 18 | 18 | 19 | 14 | 10 | 16 | 13 | 14 | 1 | 14 | 6 | 6 | 4 | 6 | -3 | 4 | 14 | 8 |
Operating Profit % | 4 % | 6 % | 3 % | 5 % | 3 % | 0 % | 4 % | 4 % | -2 % | 12 % | 11 % | 11 % | 7 % | 5 % | 8 % | 5 % | 3 % | -0 % | 5 % | 1 % | 2 % | 1 % | 2 % | -2 % | 1 % | -8 % | 3 % |
Depreciation | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 |
Interest | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 3 | 4 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 5 |
Profit Before Tax | 4 | 25 | 1 | 4 | 1 | -6 | 0 | -1 | -7 | 11 | 11 | 13 | 8 | 4 | 11 | 7 | 8 | -6 | 8 | -1 | -2 | -4 | -2 | -12 | -5 | 4 | -2 |
Tax | 1 | 5 | 0 | 2 | 0 | -2 | 0 | -2 | -1 | 5 | 4 | 4 | 3 | 2 | 4 | 2 | 3 | -2 | 2 | -1 | -1 | -2 | -0 | -4 | -2 | 4 | -1 |
Net Profit | 4 | 20 | 1 | 1 | 0 | -4 | 0 | 1 | -6 | 7 | 7 | 9 | 5 | 3 | 7 | 4 | 5 | -4 | 6 | -0 | -1 | -1 | -2 | -8 | -3 | 1 | -1 |
EPS in ₹ | 5.77 | 64.16 | 1.25 | 1.47 | 0.56 | -5.90 | -0.01 | 1.64 | -9.35 | 10.25 | 11.19 | 14.05 | 8.24 | 4.47 | 10.70 | 6.45 | 8.48 | -5.80 | 8.81 | -0.07 | -1.23 | -1.86 | -3.09 | -12.39 | -4.58 | 0.94 | -1.86 |