Quarterly Financials | 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 | 899 | 1,015 | 1,641 | 936 | 1,449 | 1,508 | 3,137 | 2,028 | 1,589 | 1,200 | 728 | 1,430 | 2,102 | 3,141 | 1,732 | 1,766 |
Expenses | 1,436 | 792 | 886 | 1,211 | 1,287 | 929 | 1,524 | 1,377 | 1,713 | 1,097 | 519 | 880 | 1,272 | 1,099 | 973 | 1,341 |
EBITDA | -537 | 224 | 755 | -275 | 162 | 579 | 1,613 | 651 | -124 | 103 | 209 | 550 | 830 | 2,042 | 760 | 425 |
Operating Profit % | -95 % | 10 % | 16 % | -36 % | -6 % | 13 % | 4 % | 5 % | -20 % | 2 % | 17 % | 20 % | 22 % | 32 % | 30 % | 17 % |
Depreciation | 33 | 24 | 28 | 32 | 44 | 47 | 47 | 36 | 21 | 39 | 40 | 100 | 127 | 185 | 154 | 152 |
Interest | 475 | 331 | 350 | 328 | 346 | 324 | 411 | 276 | 326 | 279 | 272 | 405 | 524 | 450 | 367 | 366 |
Profit Before Tax | -994 | -132 | 377 | -564 | -228 | 209 | 1,156 | 339 | -472 | -215 | -103 | 45 | 180 | 1,407 | 239 | -94 |
Tax | 4 | 6 | 44 | 10 | 45 | 7 | 87 | -0 | -1 | 3 | 20 | 2 | 9 | 45 | -10 | 15 |
Net Profit | -998 | -138 | 333 | -574 | -273 | 202 | 1,069 | 339 | -471 | -218 | -123 | 43 | 170 | 1,362 | 250 | -108 |
EPS in ₹ | -15.00 | -2.06 | 4.13 | -9.25 | -3.55 | 3.52 | 17.94 | 5.97 | -7.84 | -3.40 | -1.74 | 0.75 | 2.69 | 20.30 | 3.63 | -1.49 |