Quarterly Financials | Jun 2018 | Sept 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sept 2019 | Dec 2019 | Mar 2020 | 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 | 33 | 48 | 63 | 60 | 64 | 42 | 50 | 33 | 44 | 50 | 38 | 47 | 55 | 80 | 101 | 77 | 71 | 64 | 31 | 42 | 46 | 81 | 44 | 37 | 39 | 55 | 51 |
Expenses | 31 | 44 | 58 | 58 | 59 | 39 | 46 | 31 | 41 | 45 | 36 | 48 | 52 | 76 | 94 | 72 | 66 | 60 | 32 | 45 | 52 | 77 | 45 | 41 | 40 | 55 | 49 |
EBITDA | 3 | 3 | 5 | 3 | 5 | 3 | 3 | 3 | 3 | 5 | 3 | -1 | 2 | 5 | 7 | 5 | 5 | 4 | -1 | -4 | -6 | 3 | -1 | -4 | -1 | 0 | 2 |
Operating Profit % | 5 % | 5 % | 5 % | -0 % | 5 % | 6 % | 5 % | 8 % | 5 % | 9 % | 5 % | -4 % | 3 % | 6 % | 7 % | 6 % | 7 % | 5 % | -4 % | -9 % | -14 % | 4 % | -1 % | -11 % | -2 % | 0 % | 4 % |
Depreciation | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 2 | 3 | 4 | 2 | 4 | 2 | 2 | 1 | 1 | 3 | 2 | -2 | 1 | 4 | 6 | 4 | 4 | 2 | -2 | -6 | -8 | 2 | -2 | -5 | -2 | -1 | 1 |
Tax | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | -0 | 0 | 1 | 2 | 1 | 1 | 1 | -1 | -2 | -2 | 0 | -1 | -1 | -1 | -0 | 0 |
Net Profit | 1 | 2 | 3 | 1 | 3 | 1 | 2 | 1 | 1 | 2 | 1 | -2 | 1 | 3 | 4 | 3 | 3 | 2 | -2 | -5 | -6 | 1 | -2 | -4 | -2 | -1 | 1 |
EPS in ₹ | 1.47 | 1.98 | 3.24 | 1.36 | 2.86 | 1.49 | 1.85 | 0.74 | 0.87 | 1.97 | 1.20 | -1.85 | 1.09 | 2.82 | 4.47 | 2.74 | 2.83 | 1.75 | -1.90 | -4.96 | -6.25 | 1.36 | -1.59 | -4.00 | -1.62 | -1.10 | 0.54 |