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 | 636 | 709 | 669 | 628 | 667 | 644 | 586 | 545 | 197 | 473 | 557 | 688 | 591 | 798 | 823 | 901 | 853 | 826 | 673 | 752 | 711 | 740 | 612 | 665 | 665 | 690 | 658 |
Expenses | 581 | 635 | 612 | 574 | 617 | 582 | 524 | 526 | 220 | 449 | 505 | 606 | 515 | 691 | 724 | 776 | 739 | 732 | 649 | 734 | 706 | 769 | 613 | 661 | 640 | 674 | 651 |
EBITDA | 55 | 74 | 58 | 54 | 50 | 62 | 62 | 19 | -23 | 25 | 52 | 82 | 76 | 107 | 99 | 125 | 114 | 94 | 24 | 18 | 5 | -30 | -1 | 5 | 25 | 16 | 7 |
Operating Profit % | 8 % | 10 % | 8 % | 7 % | 6 % | 9 % | 10 % | 2 % | -15 % | 4 % | 8 % | 10 % | 12 % | 12 % | 11 % | 13 % | 13 % | 11 % | 2 % | 1 % | -0 % | -5 % | -1 % | -1 % | 3 % | 2 % | 1 % |
Depreciation | 27 | 25 | 25 | 25 | 25 | 25 | 25 | 26 | 21 | 22 | 26 | 27 | 30 | 31 | 31 | 30 | 31 | 31 | 32 | 32 | 31 | 29 | 29 | 28 | 28 | 28 | 28 |
Interest | 16 | 15 | 13 | 13 | 13 | 11 | 10 | 11 | 12 | 9 | 7 | 10 | 12 | 12 | 11 | 15 | 13 | 13 | 14 | 17 | 19 | 17 | 14 | 15 | 16 | 16 | 16 |
Profit Before Tax | 12 | 35 | 20 | 16 | 12 | 26 | 27 | -19 | -55 | -5 | 18 | 44 | 34 | 65 | 58 | 80 | 70 | 49 | -23 | -31 | -45 | -76 | -45 | -39 | -19 | -28 | -37 |
Tax | 4 | 10 | 5 | 6 | 5 | 10 | 9 | -5 | -17 | -1 | 7 | 17 | 13 | 23 | 21 | 28 | 24 | 18 | -7 | -8 | -14 | -26 | -15 | -13 | -7 | -9 | -11 |
Net Profit | 8 | 25 | 15 | 10 | 7 | 17 | 17 | -14 | -38 | -5 | 12 | 28 | 20 | 42 | 37 | 52 | 45 | 31 | -16 | -24 | -31 | -49 | -30 | -26 | -11 | -19 | -26 |
EPS in ₹ | 0.48 | 1.50 | 0.94 | 0.64 | 0.45 | 1.02 | 1.06 | -0.84 | -2.33 | -0.29 | 0.70 | 1.70 | 1.24 | 2.54 | 2.23 | 3.15 | 2.77 | 1.91 | -0.95 | -1.46 | -1.86 | -3.02 | -1.84 | -1.56 | -0.70 | -1.14 | -1.57 |