Quarterly Financials | 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 | Mar 2025 | Jun 2025 |
Revenue | 17 | 19 | 7 | 26 | 27 | 27 | 32 | 44 | 45 | 42 | 59 | 69 | 66 | 67 | 77 | 71 | 72 | 73 | 72 |
Expenses | 16 | 16 | 10 | 23 | 23 | 23 | 28 | 39 | 39 | 36 | 52 | 61 | 58 | 61 | 69 | 63 | 64 | 65 | 69 |
EBITDA | 1 | 4 | -2 | 3 | 4 | 3 | 4 | 6 | 7 | 6 | 7 | 9 | 8 | 7 | 9 | 8 | 8 | 8 | 4 |
Operating Profit % | 7 % | 19 % | -34 % | 11 % | 14 % | 12 % | 12 % | 13 % | 14 % | 13 % | 11 % | 12 % | 12 % | 9 % | 11 % | 11 % | 10 % | 10 % | 4 % |
Depreciation | 0 | 2 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 |
Interest | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 |
Profit Before Tax | -0 | -1 | -4 | 1 | 2 | 2 | 2 | 4 | 4 | 3 | 5 | 6 | 5 | 3 | 3 | 3 | 1 | 1 | -3 |
Tax | -0 | -1 | -1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | -0 | -0 |
Net Profit | 0 | -1 | -3 | 1 | 1 | 1 | 2 | 3 | 3 | 2 | 3 | 4 | 3 | 2 | 2 | 2 | 1 | 2 | -3 |
EPS in ₹ | 0.09 | -0.41 | -2.63 | 0.82 | 1.32 | 0.70 | 1.86 | 2.80 | 2.79 | 1.91 | 2.89 | 3.48 | 2.74 | 1.58 | 1.55 | 1.52 | 0.69 | 1.25 | -2.19 |