Quarterly Financials | 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 | 8 | 8 | 9 | 12 | 13 | 10 | 12 | 13 | 20 | 4 | 10 | 20 | 16 | 31 | 53 | 43 | 46 | 38 | 65 | 55 | 39 | 37 | 57 | 67 |
Expenses | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 2 | 9 | 4 | 8 | 12 | 9 | 25 | 23 | 33 | 39 | 32 | 46 | 41 | 33 | 37 | 43 | 49 |
EBITDA | 6 | 6 | 7 | 10 | 10 | 8 | 9 | 10 | 11 | -0 | 2 | 8 | 7 | 5 | 30 | 10 | 7 | 6 | 18 | 14 | 6 | -0 | 14 | 19 |
Operating Profit % | 60 % | 71 % | 67 % | 65 % | 53 % | 46 % | 32 % | 50 % | 40 % | -67 % | 6 % | 39 % | 36 % | 16 % | 6 % | 21 % | 14 % | 12 % | 28 % | 22 % | 12 % | -2 % | 24 % | 23 % |
Depreciation | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 5 | 8 | 4 | 4 | 4 | 3 | 5 | 7 | 7 | 5 | 5 | 5 | 5 | 5 | 6 | 7 |
Interest | 3 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 8 | 11 | 8 | 8 | 8 | 6 | 8 | 10 | 10 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
Profit Before Tax | 2 | 1 | 1 | 4 | 4 | 3 | 3 | 4 | -2 | -19 | -11 | -4 | -5 | -4 | 17 | -6 | -10 | -6 | 6 | 2 | -7 | -13 | 1 | 5 |
Tax | 0 | 0 | -0 | 1 | 1 | 1 | 1 | 1 | 0 | -2 | -3 | -1 | 3 | -1 | 0 | -2 | -3 | -1 | 1 | 1 | -0 | -2 | 0 | 0 |
Net Profit | 2 | 1 | 1 | 3 | 3 | 2 | 2 | 3 | -2 | -17 | -8 | -3 | -7 | -4 | 17 | -5 | -7 | -5 | 5 | 2 | -7 | -11 | 1 | 5 |
EPS in ₹ | 0.59 | 0.17 | 0.46 | 1.04 | 1.06 | 0.59 | 0.80 | 1.14 | -0.82 | -6.10 | -2.77 | -1.07 | -2.44 | -1.12 | 5.37 | -1.50 | -2.19 | -1.48 | 1.59 | 0.50 | -1.90 | -3.07 | 0.27 | 1.32 |