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 | 64 | 64 | 74 | 67 | 63 | 63 | 73 | 62 | 37 | 71 | 75 | 71 | 70 | 84 | 89 | 90 | 81 | 88 | 93 | 93 | 91 | 99 | 109 | 119 | 106 | 116 | 112 |
Expenses | 58 | 56 | 61 | 63 | 60 | 55 | 59 | 61 | 54 | 54 | 57 | 58 | 61 | 64 | 66 | 79 | 81 | 84 | 83 | 86 | 80 | 90 | 99 | 100 | 94 | 94 | 96 |
EBITDA | 6 | 8 | 13 | 4 | 3 | 9 | 14 | 0 | -18 | 18 | 18 | 14 | 8 | 20 | 23 | 11 | -1 | 3 | 10 | 8 | 11 | 9 | 10 | 19 | 12 | 22 | 16 |
Operating Profit % | 9 % | 12 % | 17 % | 5 % | 4 % | 14 % | 18 % | -0 % | -49 % | 24 % | 23 % | 15 % | 9 % | 22 % | 24 % | 9 % | -3 % | 3 % | 10 % | 6 % | 11 % | 8 % | 9 % | 15 % | 10 % | 18 % | 13 % |
Depreciation | 9 | 10 | 10 | 9 | 10 | 16 | 13 | 13 | 13 | 13 | 13 | 13 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 4 | 5 | 2 | 2 |
Interest | 2 | 2 | 2 | 2 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 4 | 4 | 4 | 5 | 5 | 4 | 4 |
Profit Before Tax | -6 | -4 | 1 | -8 | -10 | -11 | -2 | -16 | -34 | 2 | 2 | -3 | 1 | 13 | 16 | 4 | -7 | -5 | 1 | -2 | 3 | 0 | 1 | 9 | 2 | 16 | 10 |
Tax | -2 | -1 | 0 | -2 | -1 | -3 | -0 | -3 | -8 | 1 | 1 | 16 | 1 | 4 | 5 | 2 | -1 | -0 | 1 | 1 | 2 | 1 | 1 | 3 | 2 | 5 | 3 |
Net Profit | -4 | -3 | 1 | -6 | -9 | -9 | -2 | -13 | -26 | 0 | 0 | -18 | -0 | 8 | 11 | 2 | -6 | -5 | 0 | -2 | 1 | -1 | -1 | 6 | 1 | 11 | 7 |
EPS in ₹ | -0.67 | -0.48 | 0.10 | -0.97 | -1.59 | -1.49 | -0.37 | -2.22 | -4.46 | 0.03 | 0.03 | -3.09 | -0.02 | 1.43 | 1.91 | 0.30 | -1.11 | -0.78 | 0.04 | -0.36 | 0.18 | -0.13 | -0.10 | 1.04 | 0.12 | 1.86 | 1.13 |