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 | 615 | 99 | 92 | 106 | 70 | 72 | 100 | 107 | 30 | 88 | 99 | 108 | 48 | 63 | 71 | 312 | 263 | 146 | 157 | 937 | 808 | 1,230 | 1,655 | 1,407 | 1,162 | 1,064 | 3,777 |
Expenses | 567 | 84 | 75 | 87 | 56 | 58 | 82 | 93 | 23 | 76 | 84 | 70 | 38 | 35 | 57 | 288 | 255 | 142 | 115 | 749 | 567 | 966 | 1,336 | 1,280 | 761 | 912 | 2,564 |
EBITDA | 48 | 15 | 16 | 19 | 15 | 14 | 18 | 14 | 7 | 13 | 15 | 38 | 10 | 28 | 14 | 24 | 8 | 4 | 42 | 188 | 242 | 264 | 319 | 127 | 401 | 151 | 1,212 |
Operating Profit % | 7 % | 7 % | 17 % | 11 % | 19 % | 18 % | 14 % | 12 % | 21 % | 13 % | 14 % | 34 % | 17 % | 41 % | 18 % | 8 % | 2 % | 1 % | -13 % | 20 % | 30 % | 21 % | 16 % | 8 % | 33 % | 12 % | -34 % |
Depreciation | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 31 | 18 | 18 | 18 | 17 | 18 | 18 | 18 | 27 | 27 | 27 | 27 | 34 | 28 | 28 | 61 |
Interest | 11 | 11 | 13 | 19 | 10 | 9 | 16 | 16 | 5 | 18 | 10 | 76 | 39 | 51 | 43 | 55 | 49 | 56 | 56 | 62 | 57 | 58 | 58 | 53 | 53 | 66 | 45 |
Profit Before Tax | 33 | 1 | -0 | -4 | 1 | 1 | -2 | -5 | -2 | -9 | 1 | -69 | -47 | -41 | -48 | -49 | -60 | -70 | -32 | 100 | 157 | 178 | 234 | 40 | 321 | 57 | 1,107 |
Tax | 0 | 0 | 0 | 35 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | -10 | -8 | -3 | -8 | -8 | -10 | -12 | -17 | 38 | 13 | 13 | 14 | -16 | 53 | -10 | 545 |
Net Profit | 33 | 1 | -0 | -39 | 1 | 1 | -2 | -6 | -2 | -9 | 1 | -59 | -40 | -37 | -40 | -41 | -50 | -58 | -16 | 62 | 145 | 166 | 220 | 56 | 268 | 67 | 562 |
EPS in ₹ | 1.36 | 0.02 | -0.02 | -1.61 | 0.06 | 0.04 | -0.12 | -0.23 | -0.07 | -0.37 | 0.05 | -2.42 | -1.62 | -1.53 | -1.62 | -1.69 | -1.88 | -2.20 | -0.59 | 2.15 | 5.41 | 6.69 | 8.38 | 2.19 | 8.57 | 2.28 | 18.72 |