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 | 230 | 257 | 293 | 269 | 305 | 366 | 359 | 440 | 327 | 354 | 344 | 480 | 435 | 396 | 350 | 299 | 259 | 310 | 375 | 533 | 527 | 640 | 657 | 710 | 737 | 707 | 573 |
Expenses | 37 | 53 | 52 | 69 | 71 | 73 | 96 | 247 | 162 | 177 | 263 | 273 | 218 | 316 | 149 | 151 | 461 | 132 | 156 | 242 | 164 | 240 | 231 | 281 | 398 | 731 | 926 |
EBITDA | 193 | 204 | 241 | 200 | 234 | 294 | 263 | 193 | 165 | 177 | 81 | 208 | 217 | 80 | 201 | 148 | -202 | 178 | 219 | 291 | 363 | 400 | 426 | 429 | 339 | -25 | -353 |
Operating Profit % | 84 % | 79 % | 82 % | 74 % | 76 % | 80 % | 73 % | 43 % | 50 % | 49 % | 22 % | 43 % | 50 % | 20 % | 57 % | 47 % | -84 % | 56 % | 56 % | 51 % | 68 % | 61 % | 63 % | 58 % | 44 % | -7 % | -67 % |
Depreciation | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 3 | 2 | 2 | 3 | 4 | 3 | 5 | 6 | 7 | 4 | 5 | 6 |
Interest | 81 | 89 | 98 | 90 | 89 | 100 | 85 | 83 | 85 | 84 | 116 | 138 | 143 | 150 | 139 | 108 | 97 | 91 | 121 | 149 | 200 | 228 | 250 | 249 | 259 | 258 | 229 |
Profit Before Tax | 111 | 114 | 142 | 108 | 143 | 192 | 176 | 109 | 78 | 91 | -37 | 67 | 71 | -72 | 60 | 38 | -301 | 84 | 96 | 139 | 161 | 168 | 170 | 172 | 75 | -289 | -588 |
Tax | 39 | 40 | 49 | 34 | 49 | 146 | 46 | 25 | 19 | 25 | -7 | 18 | 16 | -13 | 14 | 9 | -81 | 29 | 25 | 33 | 41 | 42 | 43 | 44 | 19 | -72 | -147 |
Net Profit | 72 | 74 | 93 | 74 | 93 | 46 | 130 | 83 | 59 | 67 | -30 | 49 | 55 | -59 | 45 | 29 | -220 | 55 | 71 | 106 | 120 | 125 | 127 | 129 | 56 | -216 | -440 |
EPS in ₹ | 12.03 | 12.34 | 15.57 | 12.35 | 15.67 | 7.38 | 20.20 | 12.90 | 9.16 | 10.38 | -4.62 | 7.63 | 8.39 | -9.01 | 6.99 | 4.35 | -31.42 | 7.78 | 10.05 | 14.87 | 16.83 | 17.63 | 17.91 | 18.06 | 7.81 | -30.34 | -61.73 |