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 | 353 | 360 | 348 | 510 | 498 | 521 | 595 | 805 | 586 | 539 | 296 | 468 | 468 | 467 | 465 |
Expenses | 318 | 347 | 312 | 404 | 464 | 493 | 559 | 687 | 543 | 519 | 285 | 382 | 434 | 476 | 450 |
EBITDA | 35 | 14 | 36 | 106 | 34 | 29 | 35 | 118 | 43 | 20 | 11 | 86 | 34 | -8 | 15 |
Operating Profit % | 9 % | 3 % | 10 % | 20 % | 6 % | 4 % | 6 % | 14 % | 7 % | 4 % | -2 % | 18 % | 7 % | -2 % | 3 % |
Depreciation | 7 | 6 | 8 | 10 | 8 | 9 | 10 | 13 | 11 | 11 | 14 | 14 | 12 | 11 | 15 |
Interest | 11 | 6 | 3 | 10 | 14 | 9 | 5 | 13 | 13 | 9 | 6 | 18 | 21 | 16 | 10 |
Profit Before Tax | 17 | 2 | 25 | 86 | 12 | 11 | 20 | 92 | 19 | 1 | -8 | 54 | 1 | -35 | -10 |
Tax | 3 | 2 | 7 | 15 | 3 | 3 | 5 | 12 | 6 | 0 | -2 | 15 | 1 | -12 | -3 |
Net Profit | 14 | -0 | 18 | 71 | 8 | 8 | 15 | 80 | 13 | 0 | -6 | 39 | 0 | -23 | -7 |
EPS in ₹ | 2.08 | -0.05 | 2.70 | 10.69 | 1.24 | 1.16 | 2.26 | 12.08 | 1.91 | 0.01 | -0.85 | 5.94 | 0.02 | -3.52 | -1.03 |