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 | 40 | 86 | 114 | 136 | 161 | 190 | 219 | 256 | 249 | 239 | 214 | 177 | 142 | 208 | 187 | 171 | 202 | 254 | 254 |
Expenses | 36 | 79 | 104 | 127 | 148 | 175 | 201 | 255 | 238 | 234 | 205 | 166 | 139 | 205 | 183 | 157 | 193 | 247 | 247 |
EBITDA | 4 | 8 | 10 | 9 | 13 | 15 | 19 | 1 | 11 | 5 | 8 | 12 | 3 | 3 | 4 | 15 | 9 | 7 | 8 |
Operating Profit % | 9 % | 9 % | 9 % | 6 % | 8 % | 8 % | 8 % | 0 % | 4 % | 2 % | 4 % | 7 % | 2 % | 1 % | 2 % | 8 % | 4 % | 3 % | 3 % |
Depreciation | 3 | 3 | 2 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 |
Interest | 1 | 4 | 3 | -2 | 3 | 2 | 2 | 2 | 3 | 3 | 4 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Profit Before Tax | 0 | 1 | 5 | 6 | 8 | 11 | 13 | -4 | 5 | -1 | 1 | 6 | -3 | -3 | -2 | 8 | 4 | 1 | 1 |
Tax | 0 | 0 | 2 | 2 | 2 | 4 | 3 | 0 | 3 | -1 | 1 | 1 | 1 | -1 | 1 | -1 | 1 | 1 | 1 |
Net Profit | 0 | 1 | 4 | 4 | 5 | 7 | 10 | -4 | 3 | 0 | -0 | 6 | -4 | -2 | -3 | 9 | 3 | 0 | 1 |
EPS in ₹ | 0.06 | 0.68 | 2.31 | 2.79 | 3.60 | 4.59 | 6.40 | -2.99 | 1.42 | 0.27 | -0.07 | 0.38 | -0.25 | -0.14 | -0.19 | 0.61 | 0.16 | 0.03 | 0.06 |