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 | 31 | 80 | 81 | 95 | 91 | 145 | 171 | 175 | 179 | 178 | 142 | 226 | 178 | 195 | 156 | 185 | 211 | 212 | 213 |
Expenses | 33 | 72 | 71 | 84 | 82 | 139 | 147 | 163 | 164 | 180 | 135 | 210 | 166 | 175 | 141 | 171 | 192 | 196 | 196 |
EBITDA | -1 | 8 | 9 | 10 | 10 | 7 | 24 | 12 | 15 | -2 | 7 | 15 | 13 | 19 | 14 | 14 | 19 | 16 | 17 |
Operating Profit % | -4 % | 10 % | 12 % | 10 % | 11 % | 5 % | 14 % | 7 % | 8 % | -1 % | 5 % | 6 % | 7 % | 10 % | 9 % | 7 % | 9 % | 7 % | 8 % |
Depreciation | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 6 | 7 | 7 | 7 | 6 | 7 | 7 | 7 | 7 | 7 | 7 |
Interest | 1 | 1 | 1 | 1 | 2 | 3 | 1 | 1 | 3 | 3 | 5 | 8 | 8 | 8 | 8 | 8 | 9 | 10 | 10 |
Profit Before Tax | -6 | 4 | 5 | 7 | 4 | 0 | 19 | 6 | 6 | -12 | -6 | -0 | -1 | 5 | -0 | -1 | 3 | -1 | 0 |
Tax | -0 | -0 | 1 | 2 | 1 | -1 | 4 | -1 | 2 | -0 | -1 | -0 | -0 | 1 | -0 | -1 | 0 | -0 | -0 |
Net Profit | -6 | 4 | 4 | 5 | 3 | 1 | 14 | 8 | 5 | -12 | -5 | -0 | -1 | 4 | -0 | 1 | 3 | -0 | 1 |
EPS in ₹ | 0.00 | 0.15 | 0.16 | 0.20 | 0.12 | 0.04 | 0.55 | 0.30 | 0.19 | -0.45 | -0.19 | -0.01 | -0.04 | 0.16 | 0.00 | 0.02 | 0.11 | -0.02 | 0.02 |