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 | 1 | 3 | 3 | 377 | 527 | 577 | 478 | 513 | 507 | 593 | 543 | 555 | 556 | 680 | 602 |
Expenses | 1 | 3 | 5 | 354 | 480 | 585 | 450 | 465 | 454 | 539 | 497 | 515 | 497 | 600 | 539 |
EBITDA | -0 | 0 | -2 | 22 | 47 | -8 | 28 | 48 | 53 | 54 | 46 | 40 | 59 | 80 | 64 |
Operating Profit % | -12 % | 2 % | -49 % | 5 % | 9 % | -1 % | 5 % | 9 % | 10 % | 9 % | 8 % | 7 % | 10 % | 11 % | 10 % |
Depreciation | 0 | 0 | 0 | 9 | 14 | 16 | 14 | 13 | 13 | 13 | 13 | 14 | 14 | 14 | 15 |
Interest | 0 | 0 | 0 | 4 | 6 | 6 | 5 | 4 | 4 | 3 | 2 | 2 | 2 | 2 | 1 |
Profit Before Tax | -0 | 0 | -2 | 9 | 27 | -30 | 10 | 31 | 36 | 38 | 31 | 24 | 43 | 64 | 47 |
Tax | 0 | 0 | 0 | 4 | 7 | -9 | 3 | 10 | 10 | 12 | 8 | 3 | 11 | 16 | 12 |
Net Profit | -0 | 0 | -2 | 5 | 20 | -21 | 7 | 21 | 26 | 26 | 23 | 21 | 32 | 48 | 35 |
EPS in ₹ | -0.39 | -0.01 | -3.77 | 1.41 | 1.03 | -1.07 | 0.35 | 1.06 | 1.32 | 1.34 | 1.19 | 1.11 | 1.66 | 2.47 | 1.81 |