Quarterly Financials | Jun 2020 | Sept 2020 | Dec 2020 | 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 | 69 | 245 | 211 | 322 | 145 | 275 | 187 | 183 | 231 | 113 | 239 | 189 | 347 | 388 | 509 | 566 | 658 | 744 | 995 |
Expenses | 95 | 320 | 203 | 365 | 148 | 175 | 190 | 421 | 256 | 136 | 416 | 222 | 321 | 344 | 394 | 444 | 505 | 567 | 708 |
EBITDA | -26 | -76 | 8 | -43 | -3 | 100 | -3 | -237 | -25 | -23 | -177 | -33 | 26 | 44 | 116 | 122 | 153 | 177 | 287 |
Operating Profit % | -49 % | -54 % | 1 % | -52 % | -3 % | -7 % | -24 % | -204 % | -21 % | -26 % | -83 % | -19 % | 6 % | 7 % | 22 % | 16 % | 21 % | 23 % | 22 % |
Depreciation | 23 | 23 | 24 | 24 | 22 | 23 | 27 | 21 | 26 | 25 | 26 | 23 | 27 | 27 | 29 | 31 | 42 | 45 | 47 |
Interest | 60 | 58 | 66 | 57 | 49 | 73 | 66 | 84 | 83 | 91 | 92 | 63 | 63 | 63 | 60 | 55 | 56 | 44 | 35 |
Profit Before Tax | -109 | -156 | -83 | -124 | -73 | 4 | -96 | -342 | -135 | -138 | -294 | -118 | -64 | -46 | 27 | 37 | 55 | 88 | 205 |
Tax | -8 | -57 | -34 | -42 | -28 | -29 | -29 | -89 | -4 | -4 | -7 | -5 | 2 | 11 | 34 | -1 | 13 | 3 | 80 |
Net Profit | -102 | -99 | -49 | -82 | -45 | 33 | -67 | -253 | -130 | -135 | -288 | -113 | -66 | -57 | -7 | 38 | 42 | 85 | 124 |
EPS in ₹ | -92.60 | -35.89 | -44.50 | -74.31 | -40.86 | 30.06 | -61.00 | -230.46 | -118.57 | -122.40 | -262.15 | -100.70 | -58.35 | -48.32 | -4.02 | 31.48 | 8.54 | 21.32 | 32.20 |