Quarterly Financials | 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 | 102 | 220 | 427 | 375 | 220 | 180 | 362 | 520 | 182 | 321 | 209 | 763 | 156 | 216 | 218 |
Expenses | 92 | 208 | 397 | 338 | 208 | 164 | 333 | 465 | 163 | 291 | 184 | 708 | 143 | 199 | 197 |
EBITDA | 10 | 12 | 30 | 38 | 12 | 16 | 29 | 56 | 19 | 31 | 26 | 54 | 14 | 16 | 21 |
Operating Profit % | 6 % | 2 % | 5 % | 10 % | 2 % | 6 % | 6 % | 9 % | 4 % | 6 % | 7 % | 5 % | -3 % | -2 % | 1 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 2 | 2 | 3 | 3 | 4 |
Interest | -1 | 5 | 3 | 5 | 5 | 7 | 9 | 5 | 7 | 6 | 8 | 9 | 5 | 2 | 2 |
Profit Before Tax | 11 | 7 | 26 | 32 | 7 | 9 | 20 | 50 | 12 | 24 | 16 | 43 | 5 | 11 | 16 |
Tax | 1 | 1 | 8 | -1 | 1 | 1 | 3 | 9 | 2 | 4 | 3 | 10 | 2 | 5 | 6 |
Net Profit | 9 | 6 | 18 | 32 | 6 | 8 | 17 | 41 | 10 | 20 | 13 | 33 | 3 | 5 | 10 |
EPS in ₹ | 1.22 | 0.72 | 2.60 | 4.29 | 0.72 | 1.02 | 1.94 | 4.25 | 0.99 | 2.05 | 1.38 | 3.04 | 0.26 | 0.47 | 0.90 |