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 | 189 | 175 | 165 | 144 | 129 | 104 | 98 | 41 | 95 | 112 | 119 | 72 | 144 | 121 | 150 | 160 | 118 | 110 | 162 | 146 | 146 | 166 | 174 | 164 | 166 | 179 |
Expenses | 129 | 161 | 150 | 141 | 121 | 116 | 100 | 104 | 51 | 84 | 102 | 165 | 78 | 255 | 116 | 146 | 143 | 114 | 110 | 151 | 132 | 134 | 140 | 154 | 144 | 140 | 148 |
EBITDA | 25 | 28 | 25 | 24 | 23 | 14 | 4 | -6 | -10 | 11 | 10 | -45 | -6 | -111 | 5 | 4 | 18 | 3 | 0 | 11 | 14 | 13 | 26 | 20 | 20 | 26 | 31 |
Operating Profit % | 15 % | 14 % | 15 % | 14 % | 16 % | 10 % | 1 % | -7 % | -24 % | 9 % | 8 % | -44 % | -10 % | -188 % | 3 % | 6 % | 10 % | 1 % | 1 % | 6 % | 9 % | 8 % | 15 % | 11 % | 12 % | 12 % | 17 % |
Depreciation | 8 | 8 | 8 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 8 | 9 | 10 | 10 | 9 | 9 | 9 | 11 | 9 | 9 | 9 | 9 | 8 | 8 | 8 |
Interest | 13 | 13 | 14 | 13 | 12 | 13 | 16 | 16 | 13 | 15 | 14 | 17 | 17 | 23 | 34 | 35 | 37 | 38 | 40 | 41 | 42 | 45 | 47 | 46 | 49 | 53 | 57 |
Profit Before Tax | 4 | 7 | 3 | 3 | 3 | -7 | -20 | -30 | -31 | -13 | -12 | -71 | -31 | -143 | -39 | -41 | -28 | -44 | -48 | -41 | -37 | -41 | -29 | -34 | -38 | -35 | -34 |
Tax | 4 | 7 | 1 | 6 | 4 | 3 | -2 | -10 | -0 | -1 | -0 | -2 | -1 | 18 | 0 | -14 | 0 | -0 | 0 | 31 | -0 | 0 | 0 | -6 | -2 | 0 | 0 |
Net Profit | 0 | 0 | 2 | -3 | -1 | -10 | -18 | -20 | -30 | -12 | -12 | -69 | -30 | -161 | -40 | -27 | -28 | -44 | -48 | -72 | -37 | -41 | -29 | -28 | -35 | -35 | -34 |
EPS in ₹ | 0.09 | 0.10 | 0.18 | -0.14 | -0.03 | -0.63 | -1.26 | -1.42 | -2.18 | -0.84 | -0.81 | -5.15 | -2.20 | -10.20 | -2.63 | -1.75 | -1.80 | -2.77 | -2.51 | -4.31 | -2.32 | -2.54 | -1.81 | -1.76 | -2.19 | -2.16 | -2.14 |