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 | 18 | 131 | 11 | 18 | 12 | 73 | 21 | 23 | 17 | 15 | 20 | 28 | 14 | 22 | 25 | 1,294 | 34 | 36 | 38 | 45 | 52 | 40 | 58 | 136 | 145 | 234 | 16 |
Expenses | 6 | 3 | 4 | 23 | 4 | 59 | 8 | 9 | 4 | 8 | 8 | 14 | 21 | 6 | 11 | 17 | 14 | 13 | 18 | 33 | 17 | 16 | 18 | 98 | 71 | 179 | 21 |
EBITDA | 12 | 128 | 7 | -5 | 8 | 15 | 13 | 14 | 13 | 7 | 12 | 14 | -7 | 16 | 14 | 1,276 | 20 | 23 | 20 | 12 | 35 | 24 | 40 | 38 | 73 | 55 | -5 |
Operating Profit % | 60 % | 64 % | 54 % | -138 % | 54 % | 15 % | 51 % | 44 % | 65 % | 44 % | 54 % | 32 % | -56 % | 64 % | 47 % | 25 % | 41 % | 47 % | 44 % | 23 % | 67 % | 54 % | 66 % | 13 % | 49 % | 14 % | 406 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 4 |
Interest | 7 | 7 | 5 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 1 | 1 | 1 | 2 | 3 | 4 | 7 | 10 | 11 | 15 | 19 |
Profit Before Tax | 5 | 121 | 2 | -11 | 2 | 7 | 5 | 6 | 6 | -1 | 5 | 7 | -14 | 9 | 7 | 1,269 | 18 | 22 | 18 | 9 | 31 | 19 | 32 | 26 | 61 | 39 | -28 |
Tax | 0 | 24 | 0 | -8 | 1 | 1 | 0 | 1 | 0 | 0 | 1 | -3 | 0 | 1 | 1 | 214 | 2 | 3 | 4 | 9 | 11 | 0 | 8 | 2 | 13 | 7 | -7 |
Net Profit | 5 | 97 | 2 | -3 | 1 | 6 | 5 | 5 | 6 | -1 | 5 | 10 | -14 | 8 | 7 | 1,056 | 16 | 19 | 14 | -0 | 20 | 18 | 24 | 24 | 48 | 32 | -21 |
EPS in ₹ | 0.27 | 5.72 | 0.09 | -0.19 | 0.08 | 0.34 | 0.31 | 0.29 | 0.32 | -0.04 | 0.27 | 0.60 | -0.82 | 0.49 | 0.39 | 62.29 | 0.95 | 1.10 | 0.80 | -0.02 | 1.15 | 1.08 | 1.40 | 1.42 | 2.81 | 1.90 | -1.24 |