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 | 97 | 104 | 108 | 113 | 96 | 105 | 110 | 173 | 154 | 119 | 105 | 182 | 154 | 141 | 123 |
Expenses | 80 | 85 | 92 | 96 | 90 | 93 | 89 | 98 | 130 | 105 | 98 | 121 | 111 | 122 | 113 |
EBITDA | 17 | 19 | 15 | 17 | 7 | 12 | 21 | 75 | 24 | 14 | 7 | 61 | 43 | 19 | 10 |
Operating Profit % | 12 % | 13 % | 12 % | 9 % | 5 % | 11 % | 17 % | 8 % | 12 % | 10 % | 4 % | 11 % | 3 % | 11 % | 6 % |
Depreciation | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 5 | 5 | 6 |
Interest | 13 | 16 | 14 | 14 | 15 | 15 | 15 | 15 | 15 | 18 | 15 | 14 | 10 | 10 | 10 |
Profit Before Tax | -3 | -5 | -7 | -6 | -15 | -11 | -1 | 53 | 2 | -11 | -15 | 40 | 28 | 4 | -6 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 |
Net Profit | -4 | -5 | -7 | -6 | -15 | -11 | -1 | 53 | 2 | -11 | -15 | 38 | 28 | 4 | -6 |
EPS in ₹ | -0.66 | -0.91 | -1.11 | -1.01 | -2.85 | -1.96 | -0.19 | 9.80 | 0.44 | -1.98 | -2.76 | 6.93 | 5.21 | 0.76 | -1.02 |