Quarterly Financials | 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 | 151 | 205 | 196 | 253 | 196 | 183 | 152 | 134 | 156 | 144 | 167 | 158 | 116 | 70 | 106 |
Expenses | 106 | 170 | 159 | 222 | 182 | 183 | 145 | 131 | 152 | 140 | 156 | 148 | 118 | 79 | 110 |
EBITDA | 44 | 36 | 36 | 31 | 14 | -0 | 7 | 3 | 4 | 4 | 12 | 10 | -2 | -8 | -3 |
Operating Profit % | 29 % | 17 % | 18 % | 12 % | 7 % | -0 % | 4 % | 2 % | 2 % | 2 % | 7 % | 6 % | -2 % | -12 % | -4 % |
Depreciation | 7 | 19 | 16 | 17 | 16 | 12 | 13 | 13 | 11 | 13 | 12 | 12 | 11 | 11 | 12 |
Interest | 2 | 9 | 9 | 10 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 |
Profit Before Tax | 36 | 8 | 11 | 5 | -10 | -20 | -16 | -18 | -15 | -17 | -8 | -10 | -21 | -28 | -23 |
Tax | 9 | 2 | 3 | 3 | -2 | -1 | -1 | -1 | -2 | -2 | -2 | -6 | -2 | 0 | -3 |
Net Profit | 27 | 6 | 8 | 2 | -8 | -20 | -14 | -17 | -14 | -15 | -6 | -5 | -19 | -28 | -21 |
EPS in ₹ | 10.59 | 2.22 | 3.02 | 0.81 | -3.04 | -7.76 | -5.55 | -5.98 | -4.58 | -5.21 | -2.02 | -1.50 | -6.47 | -9.62 | -7.00 |