Quarterly Financials | 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 | 40 | 64 | 86 | 92 | 63 | 88 | 102 | 106 | 93 | 103 | 116 | 117 | 107 | 136 | 152 | 162 | 157 | 172 | 193 |
Expenses | 44 | 47 | 53 | 66 | 101 | 111 | 117 | 119 | 80 | 80 | 87 | 84 | 81 | 117 | 159 | 118 | 120 | 122 | 126 |
EBITDA | -4 | 16 | 33 | 26 | -38 | -22 | -14 | -13 | 12 | 23 | 29 | 33 | 26 | 19 | -7 | 44 | 37 | 51 | 67 |
Operating Profit % | -34 % | 18 % | 31 % | 19 % | -90 % | -42 % | -31 % | -28 % | 3 % | 9 % | 11 % | 12 % | 6 % | 2 % | -15 % | 19 % | 15 % | 21 % | 28 % |
Depreciation | 1 | 1 | 5 | 5 | 1 | 7 | 6 | 7 | 7 | 7 | 7 | 8 | 8 | 9 | 10 | 10 | 10 | 11 | 11 |
Interest | 5 | 5 | 1 | 1 | 6 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 |
Profit Before Tax | -10 | 10 | 27 | 19 | -45 | -31 | -22 | -21 | 4 | 14 | 20 | 23 | 16 | 8 | -19 | 31 | 25 | 37 | 53 |
Tax | -62 | -0 | 3 | 4 | 1 | 5 | -4 | 0 | 1 | 8 | 6 | 5 | 2 | 3 | 5 | 6 | 2 | 6 | 8 |
Net Profit | 53 | 11 | 24 | 16 | -46 | -35 | -19 | -21 | 3 | 6 | 14 | 18 | 14 | 5 | -24 | 25 | 23 | 31 | 46 |
EPS in ₹ | 156.64 | 31.67 | 4.26 | 38.00 | -70.34 | -8.22 | -5.03 | -5.52 | 0.55 | 0.74 | 2.79 | 3.19 | 2.77 | 0.64 | -5.17 | 4.80 | 4.72 | 5.90 | 8.95 |