Quarterly Financials | 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 | 7 | 8 | 5 | 7 | 9 | 10 | 3 | 11 | 16 | 14 | 11 | 15 | 18 | 18 | 17 | 22 | 26 | 21 | 21 | 30 | 46 |
Expenses | 5 | 4 | 3 | 5 | 5 | 6 | 5 | 11 | 12 | 12 | 13 | 18 | 19 | 18 | 17 | 17 | 20 | 17 | 17 | 21 | 25 |
EBITDA | 3 | 4 | 2 | 2 | 4 | 4 | -2 | 0 | 5 | 1 | -2 | -3 | -1 | 0 | 0 | 5 | 6 | 4 | 3 | 9 | 21 |
Operating Profit % | 35 % | 42 % | 34 % | 30 % | 45 % | 35 % | -70 % | 2 % | 28 % | 9 % | -17 % | -18 % | -4 % | -2 % | 1 % | 23 % | 23 % | 19 % | 15 % | 31 % | 45 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
Profit Before Tax | 2 | 3 | 2 | 2 | 4 | 4 | -2 | -0 | 4 | 0 | -3 | -6 | -4 | -3 | -3 | 2 | 3 | 1 | 0 | 6 | 18 |
Tax | 1 | 1 | 0 | 1 | 0 | 1 | -1 | -0 | 1 | 0 | -1 | 0 | 1 | 1 | -0 | 0 | 1 | 1 | -0 | 1 | 1 |
Net Profit | 1 | 3 | 1 | 1 | 4 | 3 | -2 | -0 | 3 | 0 | -2 | -6 | -4 | -4 | -3 | 2 | 2 | 0 | 0 | 6 | 17 |
EPS in ₹ | 1.45 | 2.62 | 1.15 | 1.34 | 3.89 | 2.96 | -1.92 | -0.14 | 3.09 | 0.15 | -1.82 | -6.35 | -4.64 | -4.72 | -2.14 | 1.39 | 1.83 | 0.30 | 0.36 | 4.47 | 13.38 |