Quarterly Financials | Jun 2020 | Sept 2020 | Dec 2020 | 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 | 136 | 251 | 344 | 349 | 314 | 424 | 515 | 507 | 552 | 570 | 603 | 572 | 662 | 650 | 672 | 644 | 724 | 704 | 767 |
Expenses | 135 | 201 | 275 | 285 | 269 | 358 | 393 | 397 | 436 | 460 | 480 | 462 | 533 | 528 | 544 | 529 | 594 | 595 | 622 |
EBITDA | 1 | 50 | 70 | 65 | 45 | 66 | 122 | 110 | 116 | 110 | 123 | 110 | 129 | 123 | 128 | 115 | 130 | 109 | 145 |
Operating Profit % | -22 % | 14 % | 18 % | 16 % | 11 % | 14 % | 23 % | 20 % | 20 % | 18 % | 20 % | 18 % | 19 % | 18 % | 18 % | 16 % | 17 % | 14 % | 18 % |
Depreciation | 58 | 45 | 48 | 58 | 53 | 51 | 51 | 58 | 61 | 63 | 68 | 72 | 73 | 77 | 87 | 87 | 90 | 88 | 101 |
Interest | 18 | 19 | 19 | 20 | 17 | 19 | 19 | 23 | 20 | 21 | 22 | 25 | 23 | 25 | 26 | 28 | 27 | 27 | 28 |
Profit Before Tax | -75 | -14 | 3 | -13 | -26 | -4 | 53 | 29 | 36 | 27 | 34 | 12 | 34 | 21 | 14 | 1 | 12 | -6 | 17 |
Tax | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | -3 | 0 | 1 | -123 | 9 | 6 | 4 | -1 | 4 | 0 | 4 |
Net Profit | -75 | -14 | 3 | -14 | -26 | -5 | 51 | 27 | 38 | 27 | 33 | 136 | 25 | 15 | 10 | 2 | 8 | -6 | 13 |
EPS in ₹ | -14.80 | 0.00 | 0.59 | -2.63 | -4.94 | -0.85 | 8.03 | 4.17 | 6.02 | 4.23 | 5.14 | 21.34 | 3.92 | 2.41 | 0.32 | 0.38 | 1.34 | -0.10 | 0.37 |