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 | 303 | 344 | 360 | 392 | 335 | 356 | 350 | 309 | 353 | 404 | 435 | 454 | 412 | 405 | 105 | 367 | 337 | 342 | 402 | 385 | 354 | 426 | 212 | 301 | 364 | 347 | 302 |
Expenses | 263 | 295 | 294 | 321 | 267 | 283 | 266 | 247 | 265 | 300 | 321 | 345 | 315 | 330 | 199 | 349 | 318 | 311 | 350 | 332 | 333 | 393 | 436 | 412 | 322 | 286 | 243 |
EBITDA | 40 | 49 | 66 | 71 | 68 | 73 | 84 | 62 | 88 | 104 | 114 | 109 | 97 | 75 | -94 | 18 | 20 | 31 | 52 | 53 | 21 | 34 | -224 | -111 | 43 | 62 | 59 |
Operating Profit % | 13 % | 14 % | 17 % | 17 % | 19 % | 19 % | 23 % | 17 % | 24 % | 25 % | 25 % | 22 % | 22 % | 18 % | -98 % | 3 % | 4 % | 8 % | 11 % | 13 % | 5 % | 8 % | -106 % | -38 % | 12 % | 18 % | 19 % |
Depreciation | 19 | 19 | 21 | 23 | 23 | 24 | 24 | 24 | 26 | 28 | 27 | 27 | 28 | 28 | 28 | 28 | 28 | 29 | 28 | 27 | 26 | 26 | 26 | 25 | 25 | 25 | 25 |
Interest | 18 | 20 | 23 | 22 | 19 | 20 | 19 | 20 | 20 | 19 | 21 | 25 | 19 | 17 | 18 | 22 | 23 | 22 | 24 | 22 | 25 | 24 | 25 | 31 | 31 | 28 | 27 |
Profit Before Tax | 3 | 9 | 22 | 26 | 27 | 29 | 41 | 18 | 42 | 57 | 66 | 57 | 50 | 30 | -140 | -31 | -31 | -19 | 1 | 5 | -29 | -17 | -275 | -167 | -14 | 8 | 8 |
Tax | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -33 | -15 | -9 | 0 | 1 | -10 | 0 | 0 | 89 | 0 | 0 | 0 |
Net Profit | 3 | 9 | 22 | 26 | 27 | 29 | 41 | 18 | 42 | 57 | 66 | 57 | 50 | 30 | -140 | 2 | -17 | -10 | 0 | 4 | -19 | -17 | -275 | -255 | -14 | 8 | 8 |
EPS in ₹ | 0.23 | 3.47 | 8.96 | 10.17 | 10.29 | 11.21 | 16.00 | 6.78 | 15.75 | 19.21 | 18.47 | 15.57 | 13.95 | 8.27 | -38.93 | 0.53 | -4.56 | -2.77 | 0.12 | 1.05 | -5.43 | -4.77 | -72.07 | -70.93 | -3.50 | 2.54 | 2.03 |