Quarterly Financials | Jun 2017 | Sept 2017 | Dec 2017 | Mar 2018 | 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 | 40 | 42 | 38 | 52 | 47 | 48 | 47 | 51 | 42 | 40 | 40 | 41 | 16 | 32 | 38 | 48 | 35 | 48 | 48 | 58 | 55 | 61 | 60 | 60 | 57 | 61 | 61 | 69 | 60 | 69 | 65 |
Expenses | 39 | 38 | 36 | 48 | 44 | 46 | 44 | 49 | 39 | 36 | 36 | 38 | 17 | 28 | 33 | 43 | 32 | 44 | 45 | 53 | 51 | 56 | 54 | 54 | 52 | 54 | 55 | 63 | 54 | 62 | 59 |
EBITDA | 1 | 4 | 2 | 4 | 3 | 2 | 3 | 2 | 3 | 4 | 4 | 3 | -1 | 4 | 5 | 4 | 3 | 4 | 4 | 5 | 5 | 5 | 6 | 6 | 6 | 7 | 6 | 6 | 6 | 7 | 6 |
Operating Profit % | 0 % | 3 % | 3 % | 7 % | 6 % | 4 % | 6 % | 4 % | 6 % | 9 % | 8 % | 6 % | -5 % | 11 % | 11 % | 8 % | 6 % | 6 % | 6 % | 7 % | 8 % | 7 % | 6 % | 10 % | 9 % | 10 % | 8 % | 7 % | 9 % | 9 % | 9 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | -2 | 2 | -1 | 1 | 0 | -1 | 0 | -1 | 0 | 1 | 1 | -1 | -3 | 1 | 2 | 2 | 0 | 1 | 1 | 2 | 2 | 2 | 4 | 4 | 3 | 4 | 2 | 3 | 3 | 4 | 3 |
Tax | -0 | -0 | -0 | 1 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 2 | 1 | 1 | 1 |
Net Profit | -1 | 2 | -1 | 1 | 0 | -0 | 0 | -1 | 0 | 1 | 1 | -1 | -3 | 1 | 2 | 1 | 0 | 1 | 1 | 2 | 2 | 1 | 3 | 3 | 2 | 3 | 2 | 1 | 2 | 3 | 3 |
EPS in ₹ | -0.49 | 0.58 | 0.71 | 0.21 | 0.12 | -0.11 | 0.02 | -0.30 | -0.01 | 0.19 | 0.37 | -0.26 | -1.16 | 0.20 | 0.59 | 0.22 | 0.03 | 0.19 | 0.18 | 0.48 | 0.40 | 0.27 | 0.74 | 0.87 | 0.62 | 0.79 | 0.46 | 0.24 | 0.58 | 0.80 | 0.64 |