Quarterly Financials | 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 | 208 | 25 | 88 | 206 | 237 | 109 | 230 | 291 | 257 | 318 | 315 | 332 | 283 | 328 | 306 | 333 | 306 | 308 | 310 | 334 |
Expenses | 166 | 46 | 80 | 154 | 181 | 120 | 180 | 221 | 207 | 244 | 252 | 266 | 242 | 277 | 257 | 265 | 243 | 255 | 260 | 267 |
EBITDA | 42 | -21 | 7 | 52 | 56 | -10 | 50 | 70 | 51 | 73 | 63 | 65 | 40 | 51 | 49 | 68 | 62 | 54 | 50 | 67 |
Operating Profit % | 13 % | -368 % | -6 % | 21 % | 20 % | -17 % | 19 % | 23 % | 18 % | 22 % | 19 % | 19 % | 14 % | 14 % | 15 % | 20 % | 18 % | 17 % | 15 % | 19 % |
Depreciation | 56 | 31 | 30 | 31 | 29 | 29 | 30 | 34 | 34 | 35 | 35 | 38 | 37 | 38 | 44 | 41 | 45 | 41 | 41 | 43 |
Interest | 23 | 22 | 22 | 22 | 19 | 17 | 15 | 17 | 16 | 18 | 18 | 18 | 18 | 19 | 20 | 19 | 19 | 19 | 19 | 20 |
Profit Before Tax | -37 | -74 | -45 | -1 | 8 | -56 | 4 | 19 | 0 | 21 | 10 | 9 | -14 | -6 | -15 | 8 | -1 | -6 | -10 | 5 |
Tax | -9 | -13 | -9 | 0 | 2 | -12 | 1 | 4 | -0 | 5 | 3 | 2 | -3 | -1 | -3 | 3 | -1 | -1 | -3 | -0 |
Net Profit | -28 | -61 | -37 | -1 | 6 | -44 | 3 | 15 | 1 | 16 | 8 | 7 | -12 | -4 | -12 | 5 | 0 | -4 | -7 | 5 |
EPS in ₹ | -9.77 | -21.28 | -12.93 | -0.32 | 1.89 | -11.40 | 0.75 | 3.97 | -0.02 | 3.90 | 1.82 | 1.69 | -3.04 | -1.11 | -3.17 | 1.12 | -0.27 | -1.24 | -1.85 | 1.16 |