Quarterly Financials | 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 | 49 | 91 | 102 | 100 | 94 | 96 | 98 | 96 | 81 | 99 | 111 | 103 | 91 | 109 | 112 | 107 | 109 | 111 | 112 |
Expenses | 46 | 87 | 98 | 99 | 92 | 92 | 93 | 90 | 78 | 95 | 105 | 102 | 88 | 104 | 106 | 100 | 103 | 103 | 105 |
EBITDA | 3 | 4 | 4 | 2 | 2 | 4 | 5 | 6 | 4 | 4 | 6 | 2 | 3 | 4 | 7 | 7 | 7 | 8 | 7 |
Operating Profit % | 6 % | 5 % | 4 % | 2 % | 2 % | 4 % | 5 % | 6 % | 4 % | 4 % | 6 % | 2 % | 3 % | 4 % | 6 % | 7 % | 6 % | 7 % | 6 % |
Depreciation | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 |
Interest | 3 | 4 | 3 | 3 | 2 | 3 | 2 | 3 | 3 | 3 | 3 | 1 | 2 | 3 | 2 | 3 | 2 | 3 | 3 |
Profit Before Tax | 0 | 0 | 1 | -1 | 0 | 2 | 3 | 2 | 1 | 1 | 3 | 0 | 1 | 1 | 4 | 4 | 5 | 5 | 5 |
Tax | 0 | 0 | 0 | -0 | 1 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 2 |
Net Profit | 0 | 0 | 1 | -1 | -1 | 1 | 2 | 2 | 1 | 1 | 2 | 0 | 1 | 1 | 3 | 3 | 3 | 4 | 3 |
EPS in ₹ | 0.00 | 0.02 | 0.07 | -0.03 | -0.05 | 0.08 | 0.09 | 0.09 | 0.03 | 0.03 | 0.09 | 0.01 | 0.02 | 0.03 | 0.12 | 0.12 | 0.12 | 0.11 | 0.10 |