Quarterly Financials | Dec 2021 | Mar 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 124 | 220 | 150 | 215 | 202 | 200 | 181 | 239 | 230 | 240 | 272 |
Expenses | 122 | 204 | 146 | 204 | 195 | 190 | 170 | 225 | 217 | 225 | 255 |
EBITDA | 3 | 16 | 4 | 10 | 7 | 10 | 11 | 14 | 13 | 14 | 17 |
Operating Profit % | 2 % | 3 % | 3 % | 4 % | 3 % | 5 % | 6 % | 5 % | 5 % | 5 % | 6 % |
Depreciation | 0 | 1 | 1 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest | 1 | 1 | 1 | 2 | 3 | 4 | 4 | 4 | 5 | 5 | 7 |
Profit Before Tax | 14 | 14 | 3 | 6 | 3 | 4 | 5 | 8 | 6 | 7 | 8 |
Tax | 13 | 5 | -1 | -1 | 1 | 2 | -1 | -4 | 0 | -0 | -0 |
Net Profit | 1 | 9 | 4 | 7 | 3 | 2 | 6 | 12 | 6 | 7 | 8 |
EPS in ₹ | 0.79 | 4.80 | 1.43 | 3.43 | 1.01 | 0.87 | 2.47 | 4.82 | 2.45 | 2.67 | 1.44 |