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 | 55 | 55 | 65 | 72 | 45 | 39 | 31 | 38 | 20 | 21 | 38 | 74 | 25 | 30 | 54 | 51 | 42 | 39 | 56 | 43 | 53 | 60 | 52 | 54 | 78 | 31 | 30 |
Expenses | 41 | 48 | 53 | 58 | 39 | 33 | 24 | 33 | 15 | 10 | 26 | 103 | 23 | 28 | 41 | 43 | 36 | 30 | 42 | 35 | 45 | 50 | 38 | 45 | 67 | 28 | 28 |
EBITDA | 14 | 7 | 13 | 14 | 6 | 6 | 7 | 5 | 5 | 11 | 12 | -29 | 2 | 2 | 14 | 7 | 6 | 8 | 14 | 8 | 9 | 10 | 14 | 9 | 12 | 4 | 2 |
Operating Profit % | 18 % | 13 % | 19 % | 14 % | 13 % | 15 % | 21 % | 3 % | 23 % | 51 % | 1 % | -41 % | 8 % | 7 % | 20 % | 13 % | 14 % | 22 % | 25 % | 19 % | 16 % | 17 % | 27 % | 17 % | 15 % | 12 % | 5 % |
Depreciation | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 8 | 8 | 8 | 23 | 10 | 3 | 9 | 12 | 9 | 12 | 10 | -13 | 3 | 3 | 10 | 4 | 3 | 4 | 10 | 6 | 4 | 6 | 9 | 4 | 4 | 4 | 4 |
Profit Before Tax | 6 | -2 | 4 | -8 | -3 | 6 | -2 | -1 | -5 | -1 | 4 | 2 | 1 | 1 | 4 | 5 | 2 | 4 | 3 | 2 | 4 | 4 | 6 | 5 | 9 | 1 | 1 |
Tax | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -1 | 0 | 1 | -1 | -0 | 0 | -0 | 0 | 4 | -0 | 2 | -0 | -1 | 1 | 0 | 0 | 1 | 2 | 0 | 0 |
Net Profit | 6 | -2 | 4 | -8 | -3 | 6 | -2 | 0 | -5 | -3 | 4 | 3 | 1 | 1 | 4 | 1 | 3 | 3 | 3 | 2 | 4 | 4 | 5 | 5 | 7 | 0 | 0 |
EPS in ₹ | 2.08 | -0.83 | 1.49 | -2.69 | -0.94 | 2.10 | -0.66 | 0.03 | -1.54 | -0.85 | 1.44 | 0.94 | 0.43 | 0.26 | 1.47 | 0.28 | 0.95 | 0.87 | 1.13 | 0.75 | 1.22 | 1.33 | 1.82 | 1.55 | 2.40 | 0.13 | 0.11 |