Quarterly Financials | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 366 | 425 | 277 | 263 | 281 | 426 | 301 | 262 | 297 | 441 | 342 |
Expenses | 316 | 355 | 252 | 240 | 279 | 380 | 275 | 246 | 256 | 378 | 329 |
EBITDA | 51 | 70 | 25 | 24 | 2 | 46 | 26 | 17 | 42 | 63 | 13 |
Operating Profit % | 13 % | 16 % | 9 % | 8 % | -1 % | 10 % | 8 % | 5 % | 14 % | 14 % | 4 % |
Depreciation | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 8 | 13 | 14 | 14 |
Interest | 1 | 2 | 2 | 3 | 2 | 2 | 3 | 5 | 5 | 6 | 6 |
Profit Before Tax | 44 | 63 | 16 | 15 | -6 | 38 | 17 | 4 | 24 | 43 | -7 |
Tax | 11 | 16 | 4 | 4 | -1 | 11 | 3 | 4 | 7 | 5 | 3 |
Net Profit | 33 | 47 | 13 | 11 | -6 | 27 | 14 | -1 | 17 | 38 | -10 |
EPS in ₹ | 8.36 | 11.78 | 3.16 | 2.79 | -1.40 | 6.73 | 3.48 | -0.09 | 4.19 | 9.49 | -2.55 |