Quarterly Financials | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 317 | 416 | 389 | 394 | 477 | 503 | 499 | 490 | 573 | 482 | 537 |
Expenses | 325 | 384 | 370 | 546 | 435 | 456 | 454 | 438 | 508 | 493 | 491 |
EBITDA | -8 | 31 | 19 | -151 | 42 | 47 | 45 | 52 | 65 | -11 | 45 |
Operating Profit % | -4 % | 6 % | 3 % | -41 % | 6 % | 8 % | 7 % | 7 % | 8 % | -7 % | 5 % |
Depreciation | 5 | 6 | 6 | 8 | 7 | 6 | 8 | 10 | 9 | 11 | 13 |
Interest | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 |
Profit Before Tax | -14 | 23 | 11 | -161 | 34 | 39 | 35 | 39 | 52 | -24 | 29 |
Tax | -3 | 8 | 4 | 1 | 9 | 10 | 9 | 9 | 12 | -6 | 3 |
Net Profit | -12 | 15 | 7 | -162 | 25 | 29 | 26 | 31 | 40 | -19 | 26 |
EPS in ₹ | -0.68 | 0.55 | 0.31 | -5.22 | 0.85 | 0.96 | 0.82 | 0.97 | 1.24 | -0.57 | 0.80 |