Quarterly Financials | 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 | 27 | 29 | 30 | 29 | 31 | 30 | 7 | 22 | 35 | 39 | 29 | 41 | 53 | 53 | 56 | 49 | 50 | 47 | 55 | 59 | 62 | 72 | 52 | 53 | 58 |
Expenses | 26 | 28 | 27 | 26 | 28 | 27 | 7 | 20 | 31 | 34 | 25 | 35 | 46 | 42 | 43 | 35 | 36 | 36 | 42 | 44 | 45 | 55 | 42 | 44 | 51 |
EBITDA | 1 | 1 | 3 | 3 | 3 | 3 | -0 | 3 | 4 | 6 | 3 | 6 | 7 | 11 | 12 | 14 | 13 | 11 | 13 | 15 | 16 | 16 | 10 | 9 | 7 |
Operating Profit % | 4 % | 1 % | 8 % | 9 % | 9 % | 9 % | -7 % | 11 % | 12 % | 15 % | 11 % | 15 % | 14 % | 20 % | 22 % | 29 % | 27 % | 23 % | 23 % | 25 % | 26 % | 18 % | 19 % | 15 % | 11 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 4 |
Interest | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 4 | 5 |
Profit Before Tax | -1 | -2 | 0 | 0 | 1 | 0 | -3 | 0 | 2 | 4 | 1 | 4 | 5 | 8 | 10 | 11 | 11 | 8 | 8 | 10 | 11 | 11 | 4 | 2 | -1 |
Tax | 0 | -0 | 0 | -0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 1 | 2 | -2 |
Net Profit | -1 | -2 | 0 | 1 | 0 | 1 | -3 | 0 | 2 | 4 | 1 | 3 | 4 | 8 | 8 | 9 | 8 | 6 | 6 | 8 | 9 | 9 | 3 | 0 | 0 |
EPS in ₹ | -0.87 | -1.46 | 0.16 | 0.40 | 0.30 | 0.88 | -1.93 | 0.12 | 1.12 | 2.44 | 0.86 | 2.22 | 0.60 | 1.06 | 1.19 | 1.20 | 1.09 | 0.79 | 0.85 | 1.07 | 1.22 | 1.22 | 0.62 | 0.15 | 0.15 |