Quarterly Financials | Mar 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 | 45 | 34 | 128 | 103 | 81 | 52 | 167 | 145 | 305 | 227 | 400 | 364 | 347 | 345 |
Expenses | 41 | 30 | 111 | 87 | 64 | 35 | 135 | 108 | 258 | 157 | 320 | 287 | 240 | 275 |
EBITDA | 4 | 4 | 17 | 16 | 18 | 17 | 32 | 37 | 47 | 70 | 80 | 76 | 107 | 70 |
Operating Profit % | 9 % | 11 % | 12 % | 15 % | 21 % | 30 % | 18 % | 25 % | 15 % | 29 % | 20 % | 21 % | 31 % | 20 % |
Depreciation | 1 | 1 | 1 | 4 | 5 | 7 | 10 | 13 | 0 | 21 | 24 | 2 | 6 | 7 |
Interest | 1 | 1 | 5 | 2 | 4 | 6 | 12 | 10 | 15 | 32 | 27 | 36 | 76 | 47 |
Profit Before Tax | 3 | 3 | 11 | 10 | 9 | 4 | 11 | 14 | 32 | 17 | 29 | 39 | 25 | 16 |
Tax | 0 | 1 | 3 | 0 | 1 | 6 | 3 | 4 | 14 | 6 | 9 | 12 | 2 | -2 |
Net Profit | 2 | 2 | 9 | 10 | 8 | -2 | 7 | 10 | 18 | 12 | 20 | 27 | 23 | 18 |
EPS in ₹ | 2.79 | 2.83 | 8.02 | 8.92 | 6.46 | -1.55 | 6.37 | 2.84 | 4.88 | 3.25 | 6.45 | 8.46 | 7.75 | 4.46 |