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 | 91 | 85 | 879 | 248 | 176 | 56 | 136 | 367 | 283 | 643 | 555 | 826 | 437 | 556 | 486 |
Expenses | 82 | 69 | 760 | 181 | 165 | 54 | 119 | 247 | 209 | 633 | 512 | 762 | 381 | 455 | 427 |
EBITDA | 9 | 15 | 120 | 67 | 12 | 1 | 16 | 119 | 75 | 10 | 42 | 64 | 57 | 101 | 59 |
Operating Profit % | 2 % | 15 % | 13 % | 23 % | 2 % | -18 % | 6 % | 28 % | 23 % | -2 % | 2 % | 6 % | 10 % | 15 % | 8 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 3 | 2 | 3 | 3 |
Interest | 8 | 6 | 3 | 6 | 3 | 5 | 6 | 22 | 7 | 7 | 7 | 20 | 17 | 10 | 12 |
Profit Before Tax | -0 | 8 | 116 | 60 | 7 | -4 | 10 | 95 | 67 | 2 | 34 | 42 | 37 | 88 | 45 |
Tax | 1 | -0 | 28 | 20 | 3 | 0 | 4 | 21 | 20 | -2 | 4 | 12 | 12 | 23 | 15 |
Net Profit | -1 | 8 | 88 | 40 | 4 | -5 | 6 | 74 | 47 | 4 | 30 | 31 | 26 | 66 | 30 |
EPS in ₹ | 0.03 | 0.75 | 8.97 | 4.20 | 0.49 | -0.45 | 0.49 | 6.73 | 4.12 | 0.39 | 2.65 | 2.69 | 2.16 | 5.36 | 1.20 |