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 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 30 | 40 | 35 | 39 | 31 | 68 | 48 | 43 | 13 | 20 | 19 | 24 | 19 | 22 | 24 | 25 | 24 | 24 | 24 | 31 | 33 | 26 | 25 | 25 | 102 | 102 | 28 | 29 |
Expenses | 16 | 21 | 22 | 26 | 10 | 17 | 20 | 21 | 8 | 10 | 9 | 27 | 5 | 11 | 34 | 16 | 8 | 10 | 9 | 36 | 14 | 33 | 12 | 17 | 12 | 12 | 14 | 15 |
EBITDA | 15 | 19 | 13 | 13 | 21 | 51 | 28 | 23 | 5 | 10 | 10 | -3 | 14 | 12 | -9 | 8 | 16 | 13 | 15 | -5 | 20 | -7 | 13 | 8 | 90 | 90 | 14 | 14 |
Operating Profit % | 35 % | 36 % | 34 % | 24 % | 63 % | 46 % | 38 % | 34 % | 26 % | 43 % | 50 % | -18 % | 70 % | 49 % | -46 % | 30 % | 65 % | 54 % | 57 % | -42 % | 40 % | -36 % | 48 % | 25 % | 51 % | 51 % | 48 % | 43 % |
Depreciation | 6 | 7 | 7 | 7 | 12 | 13 | 13 | 14 | 13 | 12 | 9 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 5 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 |
Interest | 6 | 5 | 5 | 5 | 9 | 8 | 8 | 6 | 6 | 7 | 4 | 5 | 4 | 6 | 6 | 6 | 5 | 5 | 6 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 |
Profit Before Tax | 2 | 7 | 2 | 1 | 0 | 30 | 7 | 3 | -14 | -9 | -3 | -13 | 6 | 1 | -20 | -3 | 7 | 4 | 4 | -13 | 12 | -15 | 5 | 1 | 83 | 83 | 7 | 7 |
Tax | 1 | 5 | 0 | -3 | 0 | 8 | 1 | -0 | -2 | -1 | -0 | -5 | 1 | 1 | 1 | 9 | 1 | 1 | 0 | 9 | 3 | 1 | 1 | 7 | 1 | 1 | 1 | 1 |
Net Profit | 1 | 3 | 1 | 4 | -0 | 22 | 6 | 3 | -12 | -8 | -3 | -8 | 4 | 0 | -21 | -12 | 6 | 3 | 4 | -22 | 9 | -16 | 4 | -6 | 82 | 82 | 6 | 6 |
EPS in ₹ | 0.26 | 0.48 | 0.21 | 0.67 | -0.04 | 3.74 | 0.97 | 0.55 | -2.09 | -1.37 | -0.48 | -1.43 | 0.76 | 0.01 | -3.57 | -2.11 | 0.96 | 0.50 | 0.74 | -3.76 | 1.61 | -2.65 | 0.82 | -0.85 | 14.34 | 14.34 | 1.14 | 1.07 |