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 | 444 | 927 | 1,200 | 1,606 | 974 | 1,695 | 1,463 | 1,816 | 1,427 | 1,211 | 1,205 | 1,178 | 1,014 | 1,025 | 901 | 1,063 | 1,156 | 1,004 | 1,068 |
Expenses | 459 | 794 | 819 | 1,000 | 809 | 1,327 | 1,099 | 1,461 | 1,298 | 1,096 | 1,110 | 1,049 | 1,031 | 942 | 895 | 1,030 | 1,021 | 967 | 1,026 |
EBITDA | -15 | 133 | 382 | 606 | 165 | 368 | 364 | 355 | 129 | 115 | 95 | 128 | -17 | 83 | 6 | 34 | 136 | 37 | 43 |
Operating Profit % | -4 % | 14 % | 25 % | 25 % | 16 % | 21 % | 24 % | 19 % | 8 % | 8 % | 7 % | 8 % | -3 % | 5 % | -1 % | 2 % | 11 % | 3 % | 3 % |
Depreciation | 31 | 32 | 33 | 36 | 31 | 33 | 33 | 40 | 41 | 33 | 35 | 34 | 33 | 35 | 38 | 46 | 45 | 45 | 47 |
Interest | 107 | 121 | 114 | 92 | 100 | 149 | 37 | 35 | 36 | 40 | 40 | 38 | 44 | 39 | 47 | 51 | 59 | 57 | 59 |
Profit Before Tax | -153 | -18 | 237 | 481 | 34 | 186 | 295 | 280 | 53 | 42 | 21 | 57 | -93 | 9 | -78 | -63 | 32 | -65 | -63 |
Tax | -51 | -6 | 77 | 117 | 5 | 35 | 59 | 49 | 12 | 3 | -7 | 10 | -29 | -17 | 11 | -32 | 8 | -34 | -14 |
Net Profit | -102 | -12 | 160 | 364 | 29 | 151 | 237 | 232 | 41 | 39 | 27 | 46 | -64 | 26 | -89 | -31 | 24 | -31 | -49 |
EPS in ₹ | 0.00 | -0.89 | 11.93 | 27.16 | 2.15 | 10.51 | 14.98 | 14.65 | 2.57 | 2.44 | 1.72 | 2.91 | -4.05 | 1.65 | -5.65 | -1.97 | 1.51 | -1.95 | -3.06 |