Quarterly Financials | 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 | 15 | 11 | 11 | 12 | 80 | 113 | 94 | 70 | 78 | 60 | 80 | 80 | 78 | 106 | 118 | 120 |
Expenses | 16 | 11 | 12 | 9 | 75 | 106 | 90 | 66 | 74 | 58 | 74 | 75 | 71 | 98 | 110 | 111 |
EBITDA | -0 | -1 | -1 | 3 | 4 | 7 | 4 | 4 | 3 | 2 | 6 | 5 | 7 | 8 | 8 | 9 |
Operating Profit % | -3 % | -5 % | -7 % | 24 % | 5 % | 4 % | 4 % | 5 % | 4 % | 2 % | 6 % | 6 % | 7 % | 6 % | 6 % | 7 % |
Depreciation | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 4 |
Profit Before Tax | -3 | -2 | -3 | 1 | 1 | 3 | 0 | -1 | -2 | -3 | 1 | 0 | 2 | 3 | 3 | 3 |
Tax | -20 | -1 | -0 | -0 | 0 | 1 | 0 | -0 | -1 | -1 | 0 | 0 | 0 | 1 | 1 | 1 |
Net Profit | 17 | -2 | -3 | 1 | 1 | 2 | 0 | -1 | -1 | -2 | 1 | 0 | 1 | 2 | 2 | 2 |
EPS in ₹ | 17.72 | -1.84 | -2.44 | 1.12 | 0.76 | 2.39 | 0.17 | -0.55 | -0.55 | -1.93 | 0.20 | 0.28 | 1.28 | 1.36 | 1.40 | 2.10 |