Quarterly Financials | Jun 2016 | Sept 2016 | Dec 2016 | Mar 2017 | Jun 2017 | Sept 2017 | Dec 2017 | Mar 2018 | 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 | 197 | 110 | 75 | 101 | 239 | 113 | 75 | 127 | 231 | 137 | 96 | 115 | 261 | 150 | 98 | 100 | 75 | 129 | 103 | 174 | 167 | 192 | 133 | 215 | 395 | 271 | 147 | 259 | 413 | 293 | 178 | 254 | 468 | 301 | 208 |
Expenses | 153 | 95 | 74 | 100 | 193 | 107 | 83 | 118 | 174 | 115 | 92 | 115 | 193 | 125 | 95 | 107 | 79 | 116 | 93 | 141 | 138 | 163 | 124 | 173 | 316 | 223 | 149 | 208 | 307 | 230 | 163 | 206 | 351 | 235 | 178 |
EBITDA | 44 | 14 | 1 | 0 | 46 | 6 | -8 | 10 | 58 | 21 | 4 | 0 | 68 | 25 | 3 | -7 | -3 | 13 | 10 | 33 | 29 | 28 | 8 | 42 | 79 | 48 | -2 | 51 | 106 | 63 | 15 | 49 | 118 | 66 | 30 |
Operating Profit % | 22 % | 12 % | 0 % | -0 % | 19 % | 4 % | -11 % | 6 % | 24 % | 13 % | 2 % | -2 % | 25 % | 15 % | 1 % | -10 % | -7 % | 6 % | 5 % | 17 % | 17 % | 13 % | 4 % | 19 % | 19 % | 17 % | -4 % | 19 % | 25 % | 20 % | 6 % | 18 % | 24 % | 20 % | 13 % |
Depreciation | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 8 | 6 | 8 | 9 | 9 | 8 | 9 | 11 | 11 | 10 |
Interest | 4 | 4 | 3 | 5 | 4 | 3 | 3 | 5 | 4 | 3 | 3 | 4 | 4 | 3 | 4 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 5 | 3 | 4 | 5 | 6 | 4 | 4 | 4 | 4 | 3 | 3 |
Profit Before Tax | 36 | 7 | -5 | -8 | 38 | -1 | -15 | 1 | 50 | 14 | -3 | -9 | 58 | 15 | -7 | -19 | -15 | 2 | -1 | 22 | 18 | 18 | -2 | 30 | 67 | 38 | -12 | 38 | 92 | 50 | 3 | 35 | 103 | 52 | 17 |
Tax | 12 | 2 | -2 | -2 | 13 | -1 | -6 | 0 | 18 | 4 | -1 | -2 | 20 | -7 | -2 | -5 | -3 | 1 | 0 | 5 | 5 | 5 | 0 | 9 | 18 | 10 | -3 | 9 | 21 | 12 | -6 | 7 | 26 | 13 | 6 |
Net Profit | 24 | 5 | -3 | -6 | 25 | -1 | -9 | 1 | 32 | 10 | -3 | -6 | 38 | 23 | -5 | -14 | -11 | 1 | -1 | 17 | 13 | 13 | -2 | 22 | 50 | 27 | -9 | 29 | 71 | 38 | 9 | 28 | 77 | 39 | 12 |
EPS in ₹ | 32.92 | 6.80 | -4.69 | -8.59 | 34.43 | -0.71 | -13.06 | 1.13 | 45.00 | 13.89 | -3.54 | -8.93 | 52.41 | 31.72 | -7.03 | -19.53 | -15.86 | 0.95 | -1.66 | 23.01 | 17.67 | 17.67 | -3.33 | 30.18 | 68.81 | 38.03 | -12.92 | 40.05 | 98.79 | 52.94 | 12.86 | 38.45 | 107.71 | 54.23 | 16.60 |