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 | 23 | 20 | 25 | 21 | 18 | 25 | 30 | 16 | 10 | 50 | 46 | 32 | 39 | 13 | 8 | 25 | 10 | 8 | 25 | 13 | 12 | 33 | 18 | 8 | 12 | 26 | 38 |
Expenses | 20 | 18 | 23 | 21 | 16 | 24 | 30 | 15 | 9 | 48 | 44 | 33 | 32 | 11 | 8 | 24 | 8 | 5 | 18 | 15 | 10 | 10 | 8 | 5 | 4 | 16 | 12 |
EBITDA | 3 | 1 | 1 | 0 | 2 | 1 | 1 | 1 | 1 | 2 | 3 | -1 | 7 | 2 | 1 | 1 | 2 | 2 | 8 | -2 | 2 | 22 | 9 | 3 | 8 | 10 | 27 |
Operating Profit % | 14 % | 5 % | 5 % | -0 % | 9 % | 3 % | 1 % | 6 % | 8 % | 3 % | 5 % | -4 % | 19 % | 17 % | 4 % | 2 % | 18 % | 23 % | 28 % | -23 % | 11 % | 67 % | 50 % | 18 % | 65 % | 35 % | 70 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 3 | 1 | 1 | -1 | 1 | 0 | 0 | 0 | 0 | 1 | 2 | -2 | 7 | 2 | -0 | 0 | 1 | 1 | 7 | -3 | 1 | 21 | 8 | 2 | 7 | 9 | 26 |
Tax | 1 | 0 | 0 | -0 | 1 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | -0 | 0 | 3 | 1 | 0 | 1 | 2 | 4 |
Net Profit | 2 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | -1 | 6 | 2 | -0 | -0 | 1 | 1 | 6 | -3 | 1 | 19 | 7 | 1 | 6 | 7 | 22 |
EPS in ₹ | 1.79 | 0.20 | 0.27 | -0.11 | 0.39 | 0.09 | -0.03 | 0.35 | 0.07 | 0.59 | 0.87 | -0.83 | 5.18 | 0.99 | -0.06 | -0.06 | 0.87 | 0.96 | 5.13 | -1.84 | 0.70 | 15.80 | 5.95 | 1.10 | 5.23 | 5.90 | 18.50 |