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 | 78 | 90 | 98 | 92 | 90 | 89 | 91 | 80 | 32 | 75 | 85 | 90 | 83 | 101 | 94 | 112 | 124 | 123 | 116 | 97 | 100 | 115 | 110 | 138 | 127 | 132 | 133 |
Expenses | 72 | 84 | 88 | 88 | 85 | 84 | 86 | 75 | 34 | 70 | 78 | 81 | 79 | 95 | 88 | 103 | 118 | 111 | 107 | 90 | 93 | 103 | 99 | 118 | 113 | 122 | 120 |
EBITDA | 5 | 6 | 10 | 4 | 5 | 5 | 5 | 5 | -2 | 6 | 7 | 9 | 5 | 6 | 6 | 9 | 6 | 12 | 9 | 7 | 7 | 12 | 11 | 21 | 13 | 10 | 13 |
Operating Profit % | 7 % | 7 % | 10 % | 4 % | 6 % | 5 % | 5 % | 6 % | -8 % | 7 % | 8 % | 8 % | 5 % | 5 % | 6 % | 7 % | 5 % | 5 % | 6 % | 6 % | 7 % | 10 % | 10 % | 15 % | 10 % | 7 % | 10 % |
Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 |
Interest | 2 | 2 | 2 | 0 | 1 | 1 | 2 | 4 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
Profit Before Tax | 0 | 1 | 5 | 1 | 1 | 0 | -1 | -2 | -7 | 1 | 2 | 5 | 1 | 2 | 1 | 4 | 1 | 8 | 4 | 2 | 3 | 7 | 6 | 15 | 7 | 4 | 6 |
Tax | 1 | -0 | 1 | 0 | -3 | -0 | -1 | -1 | -2 | 0 | 1 | 0 | 1 | -2 | 0 | 2 | 0 | 2 | 0 | -1 | 1 | 2 | 1 | 4 | 3 | 1 | 2 |
Net Profit | 0 | 2 | 4 | 0 | 4 | 1 | -0 | -1 | -6 | 1 | 2 | 5 | -1 | 3 | 1 | 2 | 1 | 6 | 4 | 3 | 2 | 5 | 4 | 12 | 4 | 3 | 4 |
EPS in ₹ | -0.21 | 13.88 | 24.80 | 1.49 | 31.04 | 3.70 | -2.21 | -10.27 | -41.82 | 6.71 | 12.31 | 35.32 | -5.38 | 25.26 | 5.93 | 17.40 | 8.16 | 46.16 | 29.65 | 20.64 | 14.74 | 35.16 | 32.34 | 87.54 | 32.75 | 4.70 | 8.22 |