Quarterly Financials | Jun 2017 | Sept 2017 | Dec 2017 | Mar 2018 | 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 | 51 | 64 | 2 | 58 | 55 | 61 | 62 | 83 | 59 | 70 | 63 | 229 | 103 | 94 | 114 | 313 | 294 | 446 | 210 | 144 | 105 | 60 | 50 | 159 | 138 | 121 | 134 | 258 | 169 | 175 | 371 |
Expenses | 46 | 62 | 2 | 55 | 51 | 59 | 62 | 75 | 58 | 64 | 59 | 217 | 97 | 91 | 101 | 301 | 274 | 420 | 205 | 140 | 98 | 58 | 44 | 154 | 131 | 114 | 130 | 236 | 156 | 163 | 336 |
EBITDA | 5 | 2 | -0 | 3 | 4 | 2 | 0 | 8 | 1 | 6 | 4 | 12 | 7 | 3 | 14 | 11 | 20 | 26 | 5 | 5 | 7 | 2 | 6 | 5 | 7 | 7 | 5 | 22 | 12 | 12 | 34 |
Operating Profit % | 9 % | 1 % | -4 % | 3 % | 6 % | -2 % | 2 % | 9 % | 1 % | 7 % | 6 % | 4 % | 6 % | 3 % | 11 % | 3 % | 5 % | 4 % | 2 % | 0 % | 3 % | -2 % | 9 % | 3 % | 4 % | 6 % | 3 % | 7 % | 6 % | 7 % | 6 % |
Depreciation | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 1 | 1 | 0 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 5 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 3 | 4 | 3 | 5 | 6 | 5 | 6 | 6 |
Profit Before Tax | 3 | -0 | -0 | 1 | 2 | 0 | -2 | 5 | -2 | 3 | 1 | 5 | 4 | 1 | 12 | 9 | 17 | 23 | 2 | 2 | 5 | -0 | 3 | 0 | 2 | 3 | -2 | 15 | 6 | 5 | 27 |
Tax | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 2 | 0 | 1 | 0 | 1 | 1 | 0 | 3 | 3 | 6 | 7 | 1 | 1 | 2 | 0 | 1 | 0 | 1 | 1 | 0 | 4 | 2 | 1 | 6 |
Net Profit | 2 | -0 | -0 | 1 | 1 | 0 | -2 | 3 | -2 | 3 | 1 | 4 | 3 | 1 | 9 | 6 | 12 | 16 | 1 | 2 | 4 | -0 | 2 | 0 | 1 | 2 | -2 | 10 | 4 | 4 | 21 |
EPS in ₹ | 6.06 | -0.99 | -0.53 | 1.97 | 3.85 | 0.23 | -7.55 | 10.56 | -4.80 | 9.20 | 3.38 | 11.19 | 10.13 | 1.91 | 26.87 | 19.37 | 37.43 | 51.73 | 3.83 | 5.76 | 11.20 | -1.20 | 6.08 | 0.57 | 3.11 | 6.37 | -6.12 | 32.90 | 13.98 | 12.11 | 51.31 |