Quarterly Financials | 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 | 168 | 157 | 61 | 94 | 130 | 237 | 155 | 276 | 222 | 172 | 163 | 231 | 246 | 358 | 214 | 155 | 180 |
Expenses | 149 | 134 | 58 | 83 | 82 | 141 | 110 | 229 | 175 | 126 | 104 | 177 | 202 | 313 | 157 | 142 | 136 |
EBITDA | 18 | 24 | 3 | 12 | 49 | 96 | 45 | 47 | 47 | 47 | 59 | 54 | 44 | 46 | 57 | 14 | 43 |
Operating Profit % | -6 % | 3 % | -37 % | -9 % | 26 % | 31 % | 10 % | 12 % | 0 % | -7 % | 23 % | 14 % | 9 % | -3 % | -2 % | -1 % | -13 % |
Depreciation | 2 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 |
Interest | 27 | 34 | 30 | 34 | 30 | 26 | 26 | 27 | 23 | 31 | 33 | 26 | 28 | 31 | 27 | 27 | 27 |
Profit Before Tax | -11 | -12 | -29 | -24 | 17 | 68 | 17 | 18 | 22 | 14 | 24 | 26 | 14 | 12 | 27 | -16 | 14 |
Tax | 10 | -9 | 8 | -1 | 4 | 4 | 7 | -1 | -0 | -2 | 8 | 6 | -5 | -8 | 10 | -15 | 1 |
Net Profit | -21 | -3 | -37 | -23 | 13 | 65 | 11 | 20 | 22 | 16 | 17 | 20 | 19 | 20 | 18 | -1 | 13 |
EPS in ₹ | -1.43 | -0.22 | -3.03 | -1.57 | 0.87 | 3.82 | 0.52 | 1.15 | 1.32 | 0.90 | 0.98 | 1.18 | 1.08 | 1.19 | 1.02 | -0.05 | 0.76 |