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 | 50 | 53 | 52 | 58 | 47 | 52 | 51 | 49 | 8 | 9 | 20 | 28 | 14 | 20 | 36 | 17 | 56 | 44 | 26 | 29 | 23 | 30 | 33 | 60 | 32 | 33 | 43 |
Expenses | 37 | 37 | 41 | 46 | 44 | 40 | 40 | 34 | 10 | 12 | 18 | 25 | 17 | 21 | 27 | 30 | 35 | 32 | 19 | 20 | 18 | 18 | 22 | 20 | 22 | 19 | 22 |
EBITDA | 13 | 16 | 12 | 12 | 3 | 12 | 11 | 14 | -2 | -3 | 2 | 4 | -4 | -0 | 9 | -14 | 21 | 12 | 8 | 9 | 5 | 11 | 11 | 40 | 11 | 14 | 21 |
Operating Profit % | 21 % | 24 % | 19 % | 18 % | 2 % | 18 % | 19 % | 20 % | -145 % | -96 % | 6 % | 2 % | -49 % | -11 % | 17 % | -84 % | 17 % | 24 % | 28 % | 30 % | 18 % | 12 % | 33 % | 39 % | 3 % | 17 % | 33 % |
Depreciation | 7 | 8 | 5 | 8 | 7 | 7 | 7 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 1 | 5 | 5 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 0 | 0 | 0 | 0 | 8 | 13 | 9 | 9 | 12 |
Profit Before Tax | 3 | 4 | 3 | 0 | -7 | 2 | 1 | 5 | -11 | -11 | -7 | -5 | -12 | -9 | 1 | -15 | 12 | 4 | 7 | 8 | 4 | 11 | 2 | 26 | 1 | 4 | 8 |
Tax | 2 | 2 | 2 | 1 | -0 | 2 | 2 | 4 | 0 | -0 | -1 | 0 | -1 | -0 | 2 | -0 | 1 | 1 | 2 | 2 | 1 | 3 | 1 | 7 | 1 | 1 | 3 |
Net Profit | 1 | 3 | 1 | -1 | -7 | -0 | -1 | 1 | -11 | -11 | -6 | -5 | -11 | -8 | -1 | -14 | 11 | 3 | 5 | 6 | 3 | 8 | 2 | 19 | -0 | 3 | 5 |
EPS in ₹ | 0.62 | 2.18 | 1.15 | -0.88 | -5.75 | -0.28 | -0.92 | 0.44 | -9.24 | -9.49 | -5.38 | -4.49 | -9.62 | -4.80 | -0.69 | -8.28 | 6.36 | 1.61 | 4.35 | 3.31 | 1.64 | 4.54 | 1.01 | 11.15 | -0.22 | 1.75 | 2.79 |