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 | 72 | 56 | 83 | 73 | 58 | 59 | 71 | 76 | 40 | 60 | 79 | 79 | 54 | 58 | 80 | 74 | 104 | 78 | 66 | 68 | 76 | 60 | 87 | 82 | 85 | 75 | 91 |
Expenses | 71 | 59 | 71 | 65 | 59 | 59 | 66 | 72 | 41 | 55 | 72 | 73 | 52 | 54 | 67 | 67 | 78 | 72 | 61 | 63 | 72 | 57 | 83 | 75 | 79 | 69 | 84 |
EBITDA | 0 | -3 | 13 | 8 | -2 | 0 | 5 | 4 | -1 | 5 | 8 | 5 | 2 | 3 | 13 | 7 | 27 | 6 | 5 | 4 | 4 | 3 | 5 | 6 | 6 | 6 | 8 |
Operating Profit % | -2 % | -7 % | 15 % | 5 % | -6 % | -1 % | 6 % | -0 % | -5 % | 5 % | 8 % | 6 % | 3 % | 4 % | 11 % | 8 % | 11 % | 7 % | 7 % | 3 % | 1 % | 4 % | 4 % | 3 % | 5 % | 6 % | 7 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 |
Interest | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 |
Profit Before Tax | -2 | -6 | 10 | 6 | -4 | -2 | 3 | 2 | -3 | 3 | 6 | 4 | 1 | 1 | 11 | 6 | 25 | 5 | 3 | 3 | 2 | 1 | 2 | 5 | 5 | 4 | 6 |
Tax | -1 | -1 | 3 | 0 | -1 | -0 | 1 | 0 | -1 | 1 | 2 | 1 | 0 | 0 | 2 | 1 | 3 | 1 | 1 | 1 | 0 | 0 | -1 | -1 | 1 | 0 | 1 |
Net Profit | -1 | -5 | 8 | 6 | -3 | -1 | 2 | 2 | -2 | 2 | 4 | 2 | 0 | 1 | 9 | 5 | 22 | 4 | 2 | 2 | 2 | 1 | 3 | 6 | 4 | 4 | 5 |
EPS in ₹ | -1.46 | -6.55 | 9.59 | 7.76 | -3.64 | -1.79 | 2.84 | 2.06 | -3.03 | 2.58 | 5.31 | 2.99 | 0.43 | 1.55 | 11.46 | 6.09 | 27.56 | 4.65 | 2.37 | 1.93 | 1.94 | 1.14 | 3.36 | 7.21 | 4.69 | 4.84 | 6.16 |