Quarterly Financials | Dec 2017 | Mar 2018 | 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 | 48 | 22 | 57 | 209 | 345 | 325 | 232 | 310 | 464 | 701 | 328 | 255 | 617 | 808 | 315 | 136 | 522 | 748 | 274 |
Expenses | 46 | 25 | 52 | 171 | 309 | 289 | 200 | 247 | 398 | 518 | 270 | 247 | 482 | 667 | 296 | 203 | 465 | 600 | 280 |
EBITDA | 1 | -3 | 6 | 38 | 37 | 36 | 32 | 63 | 66 | 183 | 59 | 8 | 134 | 141 | 19 | -66 | 58 | 148 | -6 |
Operating Profit % | -2 % | -25 % | 9 % | 18 % | 10 % | 11 % | 14 % | 20 % | 14 % | 26 % | 18 % | 3 % | 21 % | 18 % | 6 % | -50 % | 11 % | 20 % | -2 % |
Depreciation | 0 | 0 | 1 | 1 | 1 | 1 | 4 | 7 | 6 | 6 | 6 | 7 | 7 | 8 | 6 | 11 | 10 | 10 | 11 |
Interest | 0 | 1 | 2 | 2 | 1 | 2 | 5 | 7 | 7 | 10 | 10 | 13 | 12 | 15 | 19 | 16 | 16 | 16 | 16 |
Profit Before Tax | 1 | -4 | 4 | 35 | 35 | 33 | 23 | 49 | 54 | 168 | 43 | -12 | 115 | 118 | -6 | -92 | 32 | 121 | -33 |
Tax | 0 | 0 | 1 | 9 | 9 | 8 | 8 | 11 | 13 | 38 | 12 | -3 | 24 | 23 | 0 | -20 | 11 | 27 | -9 |
Net Profit | 1 | -4 | 3 | 25 | 26 | 25 | 16 | 38 | 40 | 130 | 31 | -8 | 91 | 95 | -7 | -73 | 21 | 95 | -24 |
EPS in ₹ | 0.95 | -5.39 | 1.24 | 11.47 | 11.77 | 11.43 | 6.55 | 16.75 | 16.97 | 54.90 | 12.95 | -3.56 | 38.28 | 40.12 | -2.80 | -30.66 | 9.00 | 40.03 | -10.22 |