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 | 227 | 195 | 198 | 247 | 186 | 155 | 212 | 164 | 116 | 176 | 169 | 290 | 220 | 269 | 340 | 344 | 302 | 327 | 336 | 440 | 157 | 258 | 371 | 514 | 326 | 473 | 568 |
Expenses | 209 | 180 | 185 | 221 | 169 | 139 | 194 | 147 | 106 | 155 | 150 | 262 | 201 | 246 | 317 | 324 | 278 | 291 | 300 | 406 | 151 | 237 | 331 | 441 | 280 | 392 | 475 |
EBITDA | 19 | 16 | 13 | 26 | 17 | 16 | 18 | 17 | 10 | 21 | 19 | 28 | 19 | 23 | 23 | 19 | 24 | 36 | 36 | 34 | 6 | 21 | 40 | 73 | 46 | 81 | 94 |
Operating Profit % | 8 % | 6 % | 6 % | 9 % | 3 % | 10 % | 8 % | 10 % | 8 % | 11 % | 11 % | 8 % | 8 % | 8 % | 5 % | 5 % | 8 % | 10 % | 9 % | 7 % | 3 % | 8 % | 10 % | 14 % | 13 % | 15 % | 15 % |
Depreciation | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 5 | 4 | 4 | 4 | 9 | 7 | 6 | 6 | 6 | 6 | 7 | 6 | 7 |
Interest | 11 | 12 | 10 | 13 | 11 | 10 | 11 | 15 | 11 | 11 | 12 | 13 | 10 | 10 | 10 | 13 | 10 | 13 | 12 | 12 | 15 | 12 | 13 | 11 | 12 | 11 | 14 |
Profit Before Tax | 4 | -1 | -2 | 8 | 1 | 1 | 2 | -3 | -6 | 5 | 2 | 10 | 4 | 8 | 8 | 2 | 10 | 18 | 14 | 15 | -15 | 3 | 21 | 56 | 28 | 64 | 74 |
Tax | 1 | -1 | 0 | 3 | 1 | 0 | 1 | -1 | -2 | 2 | 1 | 4 | 2 | 3 | 3 | 2 | 4 | 6 | -0 | 5 | -3 | 1 | 5 | 14 | 7 | 18 | 18 |
Net Profit | 2 | -1 | -2 | 5 | 1 | 1 | 2 | -2 | -4 | 4 | 1 | 7 | 3 | 6 | 6 | 0 | 6 | 12 | 14 | 10 | -12 | 2 | 16 | 42 | 21 | 46 | 56 |
EPS in ₹ | 0.17 | -0.07 | -0.17 | 0.42 | 0.03 | 0.06 | 0.10 | -0.16 | -0.26 | 0.25 | 0.05 | 0.49 | 0.21 | 0.36 | 0.39 | 0.10 | 0.48 | 0.87 | 1.04 | 0.68 | -0.95 | 0.12 | 1.10 | 2.80 | 1.40 | 3.04 | 3.67 |