Quarterly Financials | 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 | 46 | 61 | 63 | 66 | 92 | 75 | 58 | 61 | 61 | 84 | 58 | 64 | 74 |
Expenses | 53 | 35 | 44 | 49 | 59 | 54 | 35 | 34 | 42 | 42 | 34 | 37 | 46 |
EBITDA | -8 | 25 | 19 | 17 | 32 | 21 | 23 | 26 | 18 | 42 | 24 | 28 | 28 |
Operating Profit % | -15 % | 22 % | 28 % | 21 % | 17 % | 5 % | 37 % | 27 % | 30 % | 20 % | 33 % | 34 % | 24 % |
Depreciation | 16 | 11 | 17 | 15 | 14 | 14 | 13 | 13 | 13 | 13 | 13 | 13 | 14 |
Interest | 10 | 16 | 18 | 14 | 18 | 8 | 5 | 7 | 5 | 9 | 6 | 5 | 4 |
Profit Before Tax | -34 | -1 | -16 | -12 | 0 | -1 | 5 | 6 | 0 | 20 | 5 | 10 | 10 |
Tax | -2 | 1 | -4 | -4 | -4 | 1 | 2 | 1 | 2 | -1 | 1 | 4 | 5 |
Net Profit | -32 | -2 | -12 | -8 | 5 | -2 | 3 | 6 | -1 | 21 | 4 | 6 | 5 |
EPS in ₹ | -1.45 | -0.10 | -0.49 | -0.52 | 0.17 | -0.15 | 0.13 | 0.18 | -0.03 | 0.47 | 0.08 | 0.34 | 0.13 |