Quarterly Financials | Mar 2020 | 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 | Mar 2025 |
Revenue | 88 | 44 | 50 | 44 | 63 | 72 | 93 | 76 | 86 | 76 | 77 | 100 | 153 | 108 | 111 | 114 | 132 | 134 | 138 | 163 | 173 |
Expenses | 31 | 25 | 26 | 28 | 35 | 41 | 64 | 46 | 55 | 44 | 47 | 58 | 62 | 58 | 63 | 65 | 82 | 73 | 73 | 88 | 362 |
EBITDA | 57 | 19 | 24 | 16 | 28 | 31 | 28 | 29 | 31 | 32 | 29 | 42 | 92 | 50 | 48 | 49 | 50 | 61 | 65 | 75 | -189 |
Operating Profit % | 65 % | 43 % | 45 % | 36 % | 42 % | 43 % | 29 % | 39 % | 34 % | 40 % | 29 % | 41 % | 41 % | 42 % | 38 % | 38 % | 32 % | 41 % | 44 % | 43 % | -116 % |
Depreciation | 22 | 22 | 22 | 22 | 22 | 6 | 6 | 6 | 6 | 6 | 6 | 8 | 9 | 9 | 9 | 9 | 7 | 10 | 10 | 10 | 11 |
Interest | 3 | 3 | 3 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 3 | 2 | 1 | 3 | 3 | 3 | 3 | 3 | 3 |
Profit Before Tax | 32 | -6 | -0 | -8 | 4 | 24 | 21 | 23 | 23 | 25 | 22 | 33 | 80 | 39 | 38 | 37 | 40 | 49 | 51 | 62 | -202 |
Tax | 12 | 2 | 2 | -84 | 5 | 7 | -0 | 6 | 6 | 5 | 6 | 8 | 8 | 8 | 8 | 9 | 3 | 10 | 10 | 14 | 4 |
Net Profit | 20 | -7 | -2 | 76 | -1 | 17 | 21 | 17 | 17 | 20 | 17 | 25 | 72 | 31 | 30 | 28 | 37 | 39 | 42 | 48 | -207 |
EPS in ₹ | 6.17 | -2.31 | -0.64 | 23.63 | -0.43 | 5.23 | 6.66 | 5.37 | 5.37 | 6.09 | 5.18 | 7.79 | 11.29 | 4.85 | 4.61 | 4.37 | 5.73 | 5.79 | 6.00 | 6.81 | -32.68 |