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 | 858 | 892 | 1,028 | 819 | 856 | 885 | 1,026 | 732 | 162 | 361 | 746 | 705 | 270 | 710 | 1,000 | 735 | 954 | 1,017 | 1,161 | 947 | 1,001 | 1,050 | 1,241 | 1,081 | 1,073 | 1,125 | 1,402 |
Expenses | 814 | 836 | 929 | 755 | 716 | 729 | 819 | 659 | 161 | 335 | 623 | 586 | 268 | 570 | 774 | 637 | 786 | 850 | 924 | 769 | 822 | 883 | 1,020 | 881 | 926 | 967 | 1,134 |
EBITDA | 45 | 56 | 98 | 63 | 141 | 156 | 206 | 73 | 0 | 25 | 124 | 119 | 1 | 140 | 225 | 98 | 168 | 167 | 237 | 178 | 179 | 167 | 221 | 200 | 147 | 158 | 268 |
Operating Profit % | 4 % | 6 % | 9 % | 7 % | 16 % | 16 % | 20 % | 9 % | -190 % | -13 % | 13 % | 14 % | -31 % | 11 % | 19 % | 11 % | 17 % | 16 % | 19 % | 17 % | 17 % | 15 % | 18 % | 16 % | 13 % | 13 % | 18 % |
Depreciation | 31 | 32 | 29 | 49 | 90 | 91 | 96 | 173 | 103 | 96 | 102 | 92 | 89 | 92 | 81 | 93 | 85 | 93 | 100 | 105 | 105 | 108 | 111 | 112 | 117 | 122 | 130 |
Interest | 3 | 3 | 3 | 3 | 49 | 48 | 49 | 52 | 56 | 62 | 54 | 51 | 51 | 53 | 50 | 53 | 51 | 51 | 52 | 55 | 54 | 55 | 59 | 58 | 61 | 65 | 65 |
Profit Before Tax | 10 | 22 | 67 | 11 | 1 | 17 | 62 | -152 | -158 | -132 | -32 | -24 | -139 | -5 | 94 | -48 | 32 | 23 | 86 | 18 | 20 | 4 | 51 | 30 | -32 | -29 | 73 |
Tax | 5 | 10 | 25 | 5 | 1 | 26 | 68 | -25 | -38 | -34 | -7 | -0 | -35 | -1 | 17 | -32 | 10 | 7 | 23 | 4 | 6 | 1 | 14 | 7 | -9 | -8 | 21 |
Net Profit | 5 | 12 | 42 | 7 | -0 | -8 | -7 | -127 | -120 | -98 | -25 | -24 | -105 | -4 | 77 | -16 | 23 | 16 | 63 | 14 | 15 | 3 | 37 | 23 | -23 | -21 | 52 |
EPS in ₹ | 0.57 | 1.35 | 4.73 | 0.73 | -0.01 | -0.93 | -0.74 | -14.46 | -13.67 | -11.10 | -2.75 | -2.20 | -9.59 | -0.33 | 7.06 | -1.45 | 2.08 | 1.50 | 5.72 | 1.30 | 1.32 | 0.25 | 3.36 | 2.11 | -2.07 | -1.87 | 4.75 |