Quarterly Financials | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 | Mar 2025 |
Revenue | 176 | 190 | 196 | 219 | 192 | 223 | 273 | 294 | 257 | 271 | 299 | 324 |
Expenses | 116 | 121 | 129 | 135 | 145 | 169 | 260 | 194 | 168 | 173 | 186 | 217 |
EBITDA | 60 | 68 | 67 | 85 | 47 | 54 | 14 | 100 | 89 | 97 | 113 | 107 |
Operating Profit % | 31 % | 30 % | 33 % | 34 % | 24 % | 23 % | 3 % | 31 % | 33 % | 35 % | 37 % | 32 % |
Depreciation | 24 | 24 | 25 | 23 | 23 | 28 | 31 | 32 | 30 | 29 | 29 | 29 |
Interest | 137 | 128 | 123 | 135 | 108 | 115 | 65 | 58 | 56 | 56 | 62 | 55 |
Profit Before Tax | -101 | -84 | -80 | -74 | -84 | -88 | -83 | 11 | 4 | 12 | 22 | 23 |
Tax | 0 | 0 | 0 | 0 | 0 | -0 | -8 | -1 | -1 | -0 | -0 | -23 |
Net Profit | -101 | -84 | -80 | -74 | -84 | -88 | -74 | 11 | 4 | 13 | 23 | 46 |
EPS in ₹ | -13.23 | -10.98 | -10.53 | -9.27 | -9.78 | -7.46 | -3.41 | 0.52 | 0.19 | 0.57 | 1.04 | 2.08 |