Quarterly Financials | 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 | 325 | 302 | 362 | 439 | 409 | 502 | 536 | 534 | 518 | 618 | 628 | 608 | 602 | 660 | 633 | 648 |
Expenses | 306 | 287 | 344 | 384 | 405 | 460 | 500 | 497 | 487 | 563 | 569 | 536 | 528 | 584 | 569 | 570 |
EBITDA | 19 | 16 | 18 | 55 | 5 | 42 | 36 | 38 | 32 | 55 | 60 | 72 | 74 | 77 | 63 | 78 |
Operating Profit % | 5 % | 4 % | 4 % | 12 % | -1 % | 6 % | 5 % | 6 % | 5 % | 8 % | 9 % | 11 % | 12 % | 10 % | 10 % | 11 % |
Depreciation | 57 | 58 | 58 | 59 | 59 | 70 | 67 | 68 | 80 | 79 | 79 | 80 | 119 | 92 | 91 | 93 |
Interest | 22 | 23 | 23 | 23 | 27 | 23 | 24 | 26 | 32 | 31 | 32 | 32 | 47 | 37 | 38 | 40 |
Profit Before Tax | -60 | -65 | -62 | -27 | -82 | -51 | -55 | -56 | -80 | -54 | -51 | -40 | -92 | -52 | -65 | -55 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | -60 | -65 | -62 | -27 | -82 | -51 | -55 | -56 | -80 | -54 | -51 | -40 | -92 | -52 | -65 | -55 |
EPS in ₹ | -1.27 | -1.51 | -1.26 | -0.59 | -1.53 | -0.96 | -1.01 | -1.02 | -1.48 | -1.02 | -0.93 | -0.73 | -1.72 | -0.99 | -1.21 | -1.01 |