Quarterly Financials | 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 | 249 | 257 | 163 | 211 | 240 | 258 | 296 | 268 | 266 | 271 | 272 | 267 |
Expenses | 219 | 222 | 173 | 212 | 229 | 247 | 291 | 259 | 246 | 258 | 247 | 256 |
EBITDA | 31 | 35 | -10 | -1 | 11 | 11 | 5 | 9 | 20 | 12 | 25 | 11 |
Operating Profit % | 12 % | 13 % | -7 % | -1 % | 3 % | 3 % | 1 % | 3 % | 7 % | 4 % | 5 % | 4 % |
Depreciation | 2 | 2 | 2 | 2 | 5 | 6 | 6 | 6 | 6 | 7 | 7 | 7 |
Interest | 2 | 1 | 1 | 1 | 3 | 7 | 5 | 6 | 7 | 8 | 7 | 5 |
Profit Before Tax | 28 | 32 | -13 | -4 | 3 | -1 | -6 | -3 | 7 | -3 | 11 | -2 |
Tax | 6 | 8 | -3 | -1 | 2 | 0 | -1 | -0 | 2 | 1 | 4 | 1 |
Net Profit | 21 | 24 | -10 | -3 | 1 | -1 | -5 | -3 | 5 | -4 | 7 | -3 |
EPS in ₹ | 11.29 | 12.69 | -5.36 | -1.70 | 0.60 | -0.48 | -2.74 | -1.51 | 2.53 | -1.87 | 3.60 | -1.35 |