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 | 363 | 382 | 470 | 659 | 398 | 480 | 533 | 442 | 223 | 411 | 462 | 618 | 336 | 376 | 478 | 455 | 303 | 495 | 629 | 843 | 693 | 810 | 905 | 1,164 | 1,105 | 1,362 | 1,334 |
Expenses | 332 | 341 | 418 | 597 | 357 | 437 | 480 | 548 | 233 | 372 | 409 | 557 | 294 | 335 | 434 | 419 | 308 | 441 | 569 | 780 | 636 | 729 | 814 | 1,061 | 981 | 1,214 | 1,196 |
EBITDA | 31 | 41 | 52 | 62 | 41 | 43 | 53 | -107 | -9 | 39 | 53 | 61 | 42 | 42 | 44 | 36 | -5 | 54 | 60 | 63 | 57 | 82 | 91 | 103 | 123 | 149 | 139 |
Operating Profit % | 8 % | 9 % | 10 % | 9 % | 9 % | 8 % | 9 % | -26 % | -6 % | 9 % | 11 % | 8 % | 11 % | 10 % | 8 % | 6 % | -3 % | 9 % | 9 % | 7 % | 3 % | 9 % | 9 % | 7 % | 10 % | 10 % | 10 % |
Depreciation | 7 | 7 | 7 | 9 | 9 | 9 | 9 | 10 | 9 | 9 | 9 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 12 | 9 | 9 | 9 | 11 | 11 | 11 |
Interest | 16 | 17 | 18 | 19 | 19 | 25 | 23 | 30 | 22 | 30 | 27 | 24 | 26 | 26 | 26 | 23 | 22 | 30 | 32 | 32 | 35 | 37 | 34 | 28 | 28 | 40 | 35 |
Profit Before Tax | 8 | 17 | 26 | 35 | 14 | 10 | 21 | -146 | -41 | 0 | 17 | 27 | 7 | 7 | 9 | 4 | -37 | 14 | 20 | 23 | 11 | 36 | 49 | 67 | 85 | 98 | 93 |
Tax | 2 | 2 | 4 | 2 | 4 | 0 | 5 | -46 | -14 | -1 | -2 | 9 | -1 | 0 | 8 | -2 | -16 | -1 | 7 | 5 | -2 | 12 | 18 | 22 | 26 | 23 | 17 |
Net Profit | 6 | 15 | 22 | 33 | 10 | 10 | 17 | -101 | -26 | 1 | 19 | 18 | 7 | 6 | 2 | 6 | -21 | 15 | 13 | 18 | 13 | 25 | 30 | 45 | 59 | 74 | 76 |
EPS in ₹ | 0.27 | 0.70 | 1.01 | 1.45 | 0.46 | 0.41 | 0.73 | -4.48 | -1.18 | 0.05 | 0.85 | 0.81 | 0.28 | 0.25 | 0.06 | 0.20 | -0.64 | 0.48 | 0.40 | 0.57 | 0.40 | 0.76 | 0.92 | 1.32 | 1.50 | 1.82 | 1.92 |