Quarterly Financials | 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 | 116 | 78 | 89 | 136 | 166 | 191 | 195 | 192 | 155 | 115 | 98 | 95 | 108 | 128 | 140 | 149 |
Expenses | 94 | 60 | 127 | 74 | 107 | 121 | 133 | 141 | 119 | 103 | 98 | 89 | 101 | 107 | 124 | 125 |
EBITDA | 22 | 18 | -37 | 62 | 59 | 70 | 61 | 51 | 36 | 13 | 1 | 7 | 7 | 21 | 17 | 23 |
Operating Profit % | -24 % | 20 % | -46 % | 43 % | 34 % | 35 % | 28 % | 25 % | 19 % | 6 % | -5 % | 3 % | 1 % | 12 % | 8 % | 13 % |
Depreciation | 4 | 4 | 4 | 5 | 5 | 5 | 4 | 7 | 8 | 9 | 9 | 10 | 12 | 12 | 13 | 13 |
Interest | 2 | 2 | 2 | 3 | 2 | 2 | 1 | 2 | 3 | 3 | 4 | 5 | 6 | 6 | 6 | 6 |
Profit Before Tax | 16 | 12 | -44 | 54 | 53 | 64 | 56 | 42 | 25 | 1 | -13 | -9 | -11 | 3 | -2 | 4 |
Tax | 12 | 3 | -6 | 11 | 9 | 16 | 14 | 12 | 8 | 5 | 0 | 6 | -18 | 14 | -15 | 2 |
Net Profit | 5 | 9 | -37 | 43 | 45 | 48 | 42 | 30 | 18 | -4 | -13 | -15 | 7 | -11 | 13 | 2 |
EPS in ₹ | 1.54 | 2.41 | -7.87 | 8.86 | 1.84 | 1.98 | 1.72 | 1.24 | 0.73 | -0.18 | -0.53 | -0.63 | 0.29 | -0.46 | 0.53 | 0.09 |