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 | 140 | 256 | 436 | 460 | 357 | 521 | 629 | 593 | 714 | 752 | 799 | 766 | 854 | 826 | 848 | 1,061 | 1,232 | 1,227 | 1,304 |
Expenses | 148 | 216 | 296 | 316 | 310 | 389 | 477 | 454 | 540 | 592 | 625 | 604 | 721 | 679 | 697 | 917 | 1,006 | 1,026 | 1,081 |
EBITDA | -8 | 40 | 140 | 143 | 47 | 133 | 152 | 139 | 174 | 160 | 173 | 162 | 133 | 147 | 151 | 145 | 226 | 201 | 222 |
Operating Profit % | -60 % | 6 % | 22 % | 27 % | 12 % | 25 % | 24 % | 23 % | 23 % | 21 % | 21 % | 20 % | 15 % | 17 % | 17 % | 12 % | 18 % | 16 % | 16 % |
Depreciation | 58 | 66 | 51 | 54 | 48 | 53 | 56 | 65 | 64 | 66 | 71 | 78 | 80 | 86 | 93 | 126 | 132 | 139 | 147 |
Interest | 31 | 42 | 49 | 27 | 32 | 33 | 30 | 32 | 33 | 35 | 38 | 42 | 40 | 42 | 48 | 57 | 63 | 65 | 67 |
Profit Before Tax | -97 | -68 | 39 | 62 | -34 | 47 | 67 | 43 | 77 | 59 | 65 | 41 | 13 | 19 | 10 | -38 | 31 | -4 | 9 |
Tax | -0 | -1 | 0 | 0 | 0 | 1 | 1 | -34 | 2 | 2 | -6 | -19 | 15 | -17 | 5 | 11 | 8 | 1 | 16 |
Net Profit | -97 | -67 | 39 | 62 | -33 | 47 | 66 | 76 | 75 | 57 | 71 | 60 | -2 | 36 | 5 | -49 | 22 | -5 | -8 |
EPS in ₹ | 0.00 | -0.61 | 0.40 | 0.56 | -0.25 | 0.39 | 0.52 | 0.63 | 0.61 | 0.49 | 0.59 | 0.50 | 0.10 | 0.28 | 0.08 | -0.06 | 0.25 | -0.01 | 0.00 |