Quarterly Financials | Jun 2018 | Sept 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sept 2019 | Dec 2019 | 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 |
Revenue | 235 | 390 | 144 | 37 | 36 | 74 | 33 | 27 | 52 | 105 | 118 | 147 | 159 | 113 | 141 | 229 | 297 | 319 | 179 | 205 | 80 | 137 | 85 | 291 | 230 | 266 | 200 |
Expenses | 220 | 357 | 141 | 77 | 14 | 15 | 51 | 91 | 29 | 18 | 20 | 20 | 17 | 18 | 21 | 146 | 57 | 23 | 51 | 135 | 25 | 29 | 64 | 268 | 122 | 103 | 92 |
EBITDA | 15 | 33 | 3 | -40 | 22 | 59 | -18 | -64 | 23 | 88 | 99 | 127 | 142 | 96 | 120 | 84 | 240 | 296 | 129 | 70 | 55 | 108 | 21 | 23 | 107 | 162 | 108 |
Operating Profit % | 2 % | 6 % | -5 % | -199 % | 29 % | 38 % | -139 % | -204 % | 23 % | 44 % | 71 % | 72 % | 69 % | 64 % | 43 % | -7 % | -44 % | 59 % | -28 % | 5 % | 53 % | 52 % | 12 % | 4 % | 32 % | 35 % | 34 % |
Depreciation | 1 | 1 | 1 | 1 | 5 | 5 | 5 | 13 | 6 | 6 | 7 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 7 | 11 | 11 | 11 | 11 |
Interest | 5 | 11 | 5 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 1 | 8 | 6 | 2 | 20 | -9 |
Profit Before Tax | 9 | 20 | -3 | -43 | 15 | 53 | -25 | -79 | 15 | 80 | 91 | 120 | 135 | 89 | 113 | 77 | 234 | 290 | 121 | 62 | 48 | 101 | 6 | 6 | 94 | 132 | 106 |
Tax | -25 | -46 | 26 | -14 | 3 | -3 | -1 | -13 | 1 | 17 | 19 | 20 | 23 | 18 | 25 | 27 | 63 | 66 | 31 | 17 | 8 | 23 | 7 | 10 | 17 | 49 | 16 |
Net Profit | 34 | 66 | -28 | -30 | 12 | 56 | -25 | -66 | 14 | 63 | 72 | 100 | 112 | 71 | 88 | 50 | 170 | 224 | 90 | 45 | 41 | 79 | -1 | -4 | 77 | 83 | 89 |
EPS in ₹ | 35.22 | 71.18 | -38.67 | -20.20 | 14.21 | 90.81 | -30.23 | -69.21 | 21.17 | 68.31 | 72.29 | 69.21 | 109.23 | 77.12 | 74.61 | -8.33 | 145.91 | 220.75 | 86.81 | 26.68 | 38.37 | 74.91 | -9.86 | -23.29 | 76.52 | 87.30 | 80.52 |