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 | 236 | 218 | 191 | 204 | 199 | 177 | 164 | 81 | 187 | 227 | 204 | 182 | 223 | 210 | 198 | 195 | 247 | 202 | 188 | 187 | 176 | 191 | 181 | 189 | 215 | 219 |
Expenses | 190 | 196 | 185 | 171 | 168 | 163 | 156 | 155 | 85 | 160 | 193 | 183 | 157 | 193 | 191 | 169 | 178 | 221 | 186 | 182 | 176 | 159 | 176 | 175 | 172 | 194 | 194 |
EBITDA | 36 | 41 | 34 | 21 | 36 | 36 | 21 | 9 | -3 | 27 | 35 | 21 | 25 | 30 | 19 | 29 | 17 | 27 | 16 | 7 | 10 | 17 | 16 | 6 | 17 | 21 | 25 |
Operating Profit % | 15 % | 17 % | 15 % | 10 % | 17 % | 17 % | 11 % | 2 % | -6 % | 14 % | 15 % | 7 % | 14 % | 13 % | 9 % | 1 % | 8 % | 10 % | 7 % | 2 % | 4 % | 9 % | 6 % | 1 % | 8 % | 9 % | 5 % |
Depreciation | 8 | 8 | 9 | 5 | 10 | 10 | 9 | 11 | 10 | 10 | 10 | 10 | 9 | 10 | 10 | 12 | 10 | 10 | 9 | 10 | 9 | 10 | 10 | 5 | 10 | 10 | 11 |
Interest | 9 | 7 | 6 | 5 | 7 | 6 | 6 | 8 | 6 | 9 | 6 | 8 | 6 | 7 | 6 | 4 | 5 | 6 | 6 | 5 | 6 | 7 | 5 | 6 | 9 | 8 | 7 |
Profit Before Tax | 19 | 26 | 18 | 11 | 20 | 21 | 5 | -11 | -19 | 8 | 18 | 4 | 10 | 13 | 4 | 12 | 2 | 11 | 1 | -8 | -4 | -1 | 1 | -5 | -2 | 3 | 8 |
Tax | 5 | 10 | 2 | 11 | 4 | 12 | 5 | -7 | -4 | 4 | -19 | 1 | 1 | 3 | 1 | -0 | 3 | 4 | 1 | -1 | 0 | 1 | 2 | 14 | 1 | 2 | 2 |
Net Profit | 15 | 16 | 16 | -0 | 16 | 9 | 0 | -4 | -15 | 4 | 37 | 3 | 9 | 10 | 3 | 13 | -0 | 7 | 0 | -7 | -5 | -2 | -1 | -18 | -3 | 1 | 6 |
EPS in ₹ | 6.60 | 7.09 | 7.21 | -0.19 | 7.14 | 4.04 | 0.06 | -1.68 | -6.79 | 1.76 | 16.55 | 1.53 | 4.23 | 4.53 | 1.27 | 5.75 | -0.10 | 3.36 | 0.11 | -2.98 | -2.19 | -0.67 | -0.39 | -8.16 | -1.14 | 0.22 | 2.86 |