Quarterly Financials | 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 | 0 | 487 | 382 | 427 | 452 | 376 | 189 | 431 | 555 | 619 | 450 | 625 | 658 | 691 | 686 | 723 | 723 | 775 | 642 | 701 | 704 | 781 | 612 | 640 | 602 |
Expenses | 0 | 460 | 357 | 399 | 417 | 352 | 203 | 385 | 496 | 549 | 332 | 567 | 596 | 624 | 620 | 659 | 663 | 685 | 574 | 622 | 642 | 712 | 557 | 601 | 566 |
EBITDA | -0 | 27 | 25 | 28 | 34 | 25 | -14 | 46 | 60 | 70 | 118 | 58 | 62 | 67 | 67 | 64 | 60 | 90 | 68 | 80 | 61 | 70 | 55 | 39 | 37 |
Operating Profit % | 0 % | 5 % | 6 % | 6 % | 6 % | 4 % | -9 % | 9 % | 10 % | 11 % | 3 % | 8 % | 8 % | 9 % | 9 % | 8 % | 7 % | 11 % | 9 % | 10 % | 7 % | 8 % | 7 % | 5 % | 5 % |
Depreciation | 0 | 6 | 9 | 12 | 12 | 14 | 11 | 11 | 9 | 9 | 9 | 10 | 10 | 11 | 22 | 25 | 25 | 28 | 29 | 30 | 31 | 31 | 31 | 31 | 31 |
Interest | 0 | 10 | 8 | 8 | 10 | 8 | 11 | 7 | 6 | 6 | 5 | 6 | 4 | 5 | 14 | 19 | 22 | 23 | 23 | 24 | 24 | 24 | 24 | 24 | 22 |
Profit Before Tax | -0 | 10 | 8 | 9 | 13 | 3 | -36 | 27 | 45 | 56 | 104 | 42 | 48 | 52 | 31 | 20 | 13 | 39 | 17 | 27 | 6 | 15 | 0 | -16 | -16 |
Tax | 0 | 4 | 3 | 3 | 4 | 0 | -11 | 8 | 8 | 33 | 0 | 17 | 12 | 14 | 20 | 4 | 6 | 16 | 16 | 7 | 2 | 12 | 4 | -0 | 1 |
Net Profit | -0 | 7 | 6 | 6 | 9 | 2 | -25 | 20 | 38 | 22 | 104 | 25 | 36 | 37 | 11 | 16 | 8 | 23 | 1 | 20 | 5 | 3 | -4 | -16 | -18 |
EPS in ₹ | -2.15 | 0.93 | 0.77 | 0.82 | 1.28 | 0.32 | -3.39 | 2.69 | 5.21 | 3.08 | 14.33 | 3.44 | 4.96 | 5.16 | 1.49 | 2.25 | 1.08 | 3.15 | 0.09 | 2.72 | 0.63 | 0.30 | -0.55 | -2.16 | -2.28 |