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 | 412 | 346 | 593 | 418 | 431 | 394 | 645 | 344 | 84 | 276 | 625 | 369 | 196 | 458 | 764 | 434 | 582 | 538 | 813 | 466 | 572 | 482 | 743 | 509 | 597 | 568 | 929 |
Expenses | 397 | 331 | 560 | 401 | 403 | 371 | 604 | 319 | 89 | 232 | 555 | 345 | 195 | 434 | 724 | 415 | 562 | 514 | 768 | 434 | 538 | 451 | 695 | 475 | 555 | 532 | 868 |
EBITDA | 15 | 15 | 33 | 17 | 27 | 23 | 42 | 24 | -5 | 44 | 71 | 25 | 1 | 24 | 41 | 19 | 21 | 24 | 45 | 32 | 33 | 31 | 47 | 33 | 42 | 36 | 61 |
Operating Profit % | 3 % | 4 % | 5 % | 3 % | 6 % | 6 % | 6 % | 7 % | -12 % | 15 % | 11 % | 6 % | -1 % | 5 % | 5 % | 4 % | 3 % | 4 % | 5 % | 7 % | 6 % | 6 % | 6 % | 6 % | 7 % | 6 % | 6 % |
Depreciation | 2 | 2 | 3 | 3 | 8 | 8 | 8 | 9 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 6 | 6 | 6 |
Interest | 11 | 12 | 12 | 12 | 14 | 15 | 13 | 14 | 15 | 14 | 11 | 8 | 8 | 9 | 10 | 9 | 12 | 10 | 11 | 12 | 12 | 13 | 13 | 13 | 13 | 13 | 13 |
Profit Before Tax | 2 | 1 | 18 | 2 | 5 | 1 | 21 | 1 | -27 | 23 | 53 | 12 | -13 | 10 | 25 | 4 | 4 | 8 | 27 | 14 | 15 | 12 | 29 | 15 | 23 | 17 | 42 |
Tax | 1 | 1 | 6 | -0 | 2 | 0 | 6 | -2 | -7 | 8 | 13 | 2 | -3 | 3 | 6 | 0 | 1 | 2 | 7 | 2 | 4 | 3 | 8 | 3 | 6 | 5 | 12 |
Net Profit | 1 | 1 | 12 | 2 | 4 | 1 | 15 | 3 | -21 | 15 | 40 | 9 | -10 | 7 | 19 | 4 | 2 | 6 | 21 | 12 | 11 | 9 | 21 | 13 | 17 | 12 | 30 |
EPS in ₹ | 0.21 | 0.08 | 1.84 | 0.25 | 0.52 | 0.08 | 2.18 | 0.42 | -3.10 | 2.18 | 6.00 | 1.40 | -1.47 | 1.10 | 2.85 | 0.54 | 0.37 | 0.82 | 3.08 | 1.76 | 1.70 | 1.35 | 3.21 | 1.89 | 2.55 | 1.79 | 4.48 |