Quarterly Financials | 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 | 469 | 558 | 414 | 486 | 493 | 405 | 427 | 421 | 425 | 435 | 379 | 389 | 384 | 357 | 352 | 368 | 214 |
Expenses | 348 | 363 | 324 | 349 | 365 | 324 | 305 | 305 | 315 | 352 | 288 | 369 | 316 | 300 | 246 | 263 | 384 |
EBITDA | 122 | 195 | 90 | 137 | 128 | 81 | 122 | 116 | 110 | 84 | 91 | 20 | 68 | 57 | 105 | 105 | -170 |
Operating Profit % | 25 % | 33 % | 20 % | 28 % | 25 % | 19 % | 27 % | 26 % | 24 % | 17 % | 22 % | 2 % | 15 % | 14 % | 28 % | 25 % | -83 % |
Depreciation | 65 | 66 | 61 | 61 | 65 | 65 | 59 | 58 | 56 | 57 | 54 | 54 | 53 | 53 | 49 | 48 | 44 |
Interest | 25 | 39 | 59 | 59 | 61 | 72 | 35 | 35 | 35 | 39 | 37 | 37 | 38 | 37 | 36 | 36 | 38 |
Profit Before Tax | 31 | 91 | -30 | 18 | 2 | -56 | 28 | 23 | 19 | -13 | 1 | -71 | -23 | -32 | 20 | 21 | -252 |
Tax | -0 | 29 | -1 | 13 | 11 | -8 | 9 | 2 | 7 | 3 | 0 | -10 | -7 | -28 | 7 | 6 | -58 |
Net Profit | 31 | 62 | -29 | 4 | -9 | -48 | 19 | 21 | 12 | -15 | 1 | -61 | -15 | -4 | 14 | 15 | -194 |
EPS in ₹ | 2.64 | 5.23 | -2.43 | 0.35 | -0.80 | -4.06 | 1.60 | 1.72 | 1.04 | -1.28 | 0.05 | -5.05 | -1.28 | -0.37 | 1.14 | 1.25 | -15.99 |