Quarterly Financials | Jun 2019 | Sept 2019 | Dec 2019 | Mar 2020 | 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 | 7 | 5 | 91 | 112 | 11 | 79 | 80 | 103 | 104 | 109 | 171 | 344 | 855 | 686 | 1,029 | 896 | 1,977 | 1,111 | 1,914 | 1,562 | 2,423 | 1,395 | 1,689 |
Expenses | 117 | 55 | 78 | 100 | 18 | 70 | 66 | 88 | 94 | 101 | 188 | 221 | 1,775 | 517 | 773 | 712 | 1,430 | 805 | 1,463 | 1,096 | 1,699 | 1,025 | 1,139 |
EBITDA | -110 | -50 | 12 | 11 | -7 | 9 | 14 | 15 | 10 | 8 | -16 | 123 | -920 | 170 | 257 | 184 | 548 | 306 | 451 | 467 | 725 | 370 | 550 |
Operating Profit % | 0 % | 0 % | 8 % | 4 % | -72 % | 5 % | 10 % | 8 % | 2 % | -1 % | -11 % | 34 % | -111 % | 23 % | 23 % | 19 % | 27 % | 26 % | 23 % | 29 % | 30 % | 25 % | 32 % |
Depreciation | 4 | 4 | 5 | 5 | 0 | 5 | 5 | 4 | 5 | 5 | 5 | 4 | 5 | 6 | 6 | 7 | 8 | 10 | 15 | 17 | 19 | 18 | 22 |
Interest | 5 | 3 | 4 | 4 | 2 | 3 | 7 | 5 | 6 | 3 | 5 | 4 | 5 | 21 | 21 | 17 | 1 | 1 | 2 | 2 | 2 | 4 | 8 |
Profit Before Tax | 8 | 0 | 3 | 3 | -9 | 2 | 3 | 5 | -0 | 0 | -26 | 114 | -930 | 143 | 230 | 160 | 540 | 295 | 444 | 448 | 704 | 424 | 524 |
Tax | 0 | 0 | 0 | -19 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -10 | 0 | 0 | 0 | -109 | 136 | 64 | 113 | 171 | 147 | 122 | 135 |
Net Profit | 8 | 0 | 3 | 21 | -9 | 2 | 3 | 5 | -0 | 0 | -26 | 123 | -930 | 143 | 230 | 269 | 403 | 231 | 332 | 277 | 557 | 301 | 389 |
EPS in ₹ | 0.33 | 0.00 | 0.14 | 0.95 | -0.42 | 0.07 | 0.10 | 0.21 | -0.01 | 0.01 | -0.70 | 3.62 | -22.08 | 3.21 | 5.19 | 5.91 | 7.99 | 4.58 | 6.57 | 5.49 | 11.06 | 5.88 | 7.55 |