Quarterly Financials | Mar 2015 | Jun 2015 | Sept 2015 | Dec 2015 | Mar 2016 | 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 | 131 | 147 | 163 | 150 | 155 | 167 | 230 | 213 | 199 | 198 | 231 | 228 | 641 | 237 | 254 | 273 | 284 | 279 | 290 | 317 | 302 | 297 | 352 | 358 | 363 | 323 | 351 | 362 | 388 | 342 | 339 | 378 | 368 | 334 | 356 | 337 | 365 | 393 | 373 | 397 |
Expenses | 130 | 128 | 137 | 144 | 143 | 157 | 208 | 201 | 176 | 178 | 179 | 210 | 213 | 213 | 224 | 235 | 243 | 240 | 247 | 266 | 256 | 250 | 300 | 291 | 319 | 300 | 331 | 322 | 350 | 342 | 335 | 365 | 432 | 365 | 331 | 307 | 334 | 348 | 334 | 357 |
EBITDA | 1 | 19 | 26 | 6 | 12 | 10 | 22 | 12 | 22 | 20 | 52 | 19 | 428 | 24 | 30 | 38 | 41 | 40 | 43 | 51 | 47 | 47 | 52 | 67 | 45 | 23 | 20 | 40 | 37 | -0 | 4 | 13 | -63 | -31 | 25 | 30 | 32 | 45 | 39 | 40 |
Operating Profit % | 0 % | 12 % | 13 % | 2 % | 6 % | 5 % | 8 % | 3 % | 11 % | 8 % | 10 % | 7 % | 8 % | 10 % | 11 % | 13 % | 14 % | 14 % | 13 % | 16 % | 15 % | 15 % | 14 % | 18 % | 12 % | 6 % | 6 % | 10 % | 9 % | -0 % | 1 % | 3 % | -18 % | -10 % | 4 % | 7 % | 8 % | 11 % | 9 % | 9 % |
Depreciation | 10 | 9 | 9 | 11 | 16 | 13 | 16 | 13 | 10 | 10 | 10 | 12 | 10 | 10 | 10 | 11 | 11 | 12 | 13 | 13 | 13 | 13 | 13 | 12 | 13 | 13 | 13 | 13 | 13 | 14 | 13 | 14 | 15 | 14 | 15 | 16 | 17 | 16 | 17 | 17 |
Interest | 11 | 11 | 8 | 8 | 10 | 8 | 9 | 8 | 7 | 6 | 7 | 10 | 10 | 8 | 8 | 8 | 9 | 9 | 8 | 10 | 9 | 8 | 7 | 6 | 3 | 3 | 3 | 4 | 6 | 7 | 8 | 10 | 11 | 11 | 13 | 13 | 12 | 16 | 14 | 15 |
Profit Before Tax | -16 | 1 | 8 | -8 | -15 | -11 | -2 | -9 | 6 | 4 | 34 | -3 | 409 | 7 | 12 | 18 | 22 | 19 | 23 | 28 | 24 | 26 | 32 | 50 | 29 | 7 | 4 | 24 | 18 | -21 | -18 | -10 | -89 | -56 | -3 | 2 | 3 | 12 | 8 | 8 |
Tax | 3 | 1 | 1 | 1 | 0 | 1 | 2 | 2 | -5 | 2 | 4 | 4 | 4 | 2 | -3 | 3 | 0 | 4 | -2 | 4 | 6 | 7 | 8 | 12 | 6 | 5 | -10 | 5 | 8 | -6 | -13 | -0 | 4 | -21 | 4 | -9 | 1 | 3 | 2 | 2 |
Net Profit | -19 | -0 | 7 | -8 | -15 | -12 | -4 | -11 | 11 | 2 | 31 | -7 | 405 | 5 | 16 | 16 | 21 | 15 | 25 | 24 | 18 | 19 | 24 | 38 | 24 | 3 | 14 | 19 | 10 | -15 | -4 | -10 | -92 | -35 | -7 | 11 | 1 | 9 | 6 | 7 |
EPS in ₹ | -7.09 | 0.01 | 1.27 | -0.50 | -0.55 | -0.43 | -0.22 | -0.21 | 0.28 | 0.09 | 1.21 | -0.39 | 0.14 | 0.14 | 0.63 | 0.54 | 0.71 | 0.47 | 0.88 | 0.83 | 0.69 | 0.93 | 0.86 | 1.45 | 0.84 | 0.04 | 0.58 | 0.69 | 0.36 | -0.60 | -0.15 | -0.36 | -3.77 | -1.40 | -0.34 | 0.33 | -0.04 | 0.26 | 0.11 | 0.14 |