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 | 576 | 875 | 690 | 476 | 557 | 631 | 382 | 521 | 322 | 436 | 433 | 386 | 510 | 625 | 506 | 280 | 758 | 718 | 711 | 675 | 578 | 754 | 518 | 132 | 766 | 761 | 827 |
Expenses | 563 | 844 | 655 | 431 | 521 | 601 | 366 | 479 | 305 | 415 | 413 | 329 | 456 | 541 | 429 | 274 | 668 | 586 | 601 | 620 | 487 | 659 | 450 | 147 | 656 | 693 | 739 |
EBITDA | 13 | 31 | 35 | 46 | 36 | 30 | 16 | 42 | 16 | 21 | 20 | 58 | 54 | 84 | 77 | 7 | 90 | 132 | 109 | 55 | 91 | 96 | 68 | -14 | 110 | 68 | 88 |
Operating Profit % | 2 % | 3 % | 5 % | 5 % | 6 % | 4 % | 3 % | 7 % | 4 % | 3 % | 3 % | 6 % | 8 % | 12 % | 12 % | -3 % | 11 % | 17 % | 14 % | 7 % | 14 % | 11 % | 11 % | -22 % | 13 % | 8 % | 9 % |
Depreciation | 8 | 8 | 9 | 8 | 8 | 8 | 8 | 9 | 10 | 9 | 9 | 10 | 13 | 15 | 15 | 2 | 12 | 11 | 11 | 10 | 10 | 10 | 10 | 9 | 9 | 10 | 10 |
Interest | 5 | 5 | 5 | 20 | 12 | 12 | 4 | 6 | 3 | 5 | 5 | 2 | 3 | 8 | 3 | 1 | 7 | 7 | 11 | 7 | 5 | 8 | 8 | 21 | 12 | 11 | 21 |
Profit Before Tax | 2 | 20 | 24 | 20 | 19 | 13 | 8 | 30 | 6 | 10 | 8 | 48 | 40 | 64 | 62 | 7 | 74 | 116 | 90 | 41 | 78 | 80 | 52 | -40 | 91 | 53 | 61 |
Tax | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | -1 | 3 | 3 | 3 | 2 | 2 | 2 | 1 | 16 | 26 | 27 | 19 | -15 | 29 | 18 | 23 |
Net Profit | 1 | 20 | 24 | 19 | 18 | 13 | 7 | 30 | 5 | 9 | 6 | 49 | 37 | 62 | 60 | 5 | 72 | 114 | 90 | 26 | 51 | 53 | 33 | -24 | 63 | 35 | 39 |
EPS in ₹ | 0.17 | 0.79 | 1.09 | 0.57 | 0.76 | 0.81 | 0.26 | 1.31 | 0.66 | 0.34 | 0.32 | 2.40 | 1.86 | 3.58 | 3.65 | -0.34 | 3.50 | 5.74 | 4.28 | 1.32 | 2.52 | 2.58 | 1.78 | -1.19 | 3.07 | 1.73 | 1.89 |