Quarterly Financials | Jun 2021 | Sept 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 | 48 | 244 | 171 | 116 | 253 | 525 | 244 | 146 | 218 | 510 | 215 | 133 | 229 | 555 |
Expenses | 50 | 186 | 140 | 109 | 198 | 389 | 204 | 143 | 178 | 382 | 216 | 128 | 191 | 394 |
EBITDA | -2 | 58 | 31 | 8 | 55 | 136 | 40 | 3 | 40 | 128 | -2 | 5 | 38 | 161 |
Operating Profit % | -21 % | 22 % | 14 % | 4 % | 20 % | 25 % | 14 % | -3 % | 16 % | 24 % | -5 % | -2 % | 13 % | 28 % |
Depreciation | 8 | 9 | 10 | 9 | 9 | 10 | 13 | 12 | 13 | 14 | 13 | 14 | 15 | 16 |
Interest | 3 | 4 | 4 | 4 | 6 | 10 | 5 | 7 | 10 | 11 | 10 | 9 | 12 | 15 |
Profit Before Tax | -13 | 45 | 16 | -5 | 40 | 116 | 22 | -16 | 18 | 103 | -24 | -18 | 11 | 130 |
Tax | -3 | 11 | 4 | -1 | 10 | 30 | 2 | -4 | 5 | 25 | -7 | -5 | 3 | 33 |
Net Profit | -10 | 34 | 13 | -4 | 30 | 86 | 20 | -12 | 13 | 77 | -18 | -13 | 8 | 97 |
EPS in ₹ | 0.00 | 16.36 | 6.15 | -1.89 | 14.62 | 41.63 | 9.56 | -5.59 | 6.40 | 37.27 | -8.57 | -6.40 | 3.88 | 46.66 |