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 | Mar 2025 |
Revenue | 20 | 21 | 24 | 26 | 20 | 22 | 24 | 17 | 2 | 5 | 9 | 10 | 6 | 12 | 19 | 15 | 20 | 22 | 28 | 30 | 24 | 25 | 30 | 32 | 26 | 28 | 32 | 34 |
Expenses | 15 | 18 | 14 | 14 | 14 | 15 | 14 | 13 | 5 | 7 | 9 | 10 | 8 | 11 | 13 | 11 | 14 | 15 | 17 | 19 | 17 | 17 | 18 | 19 | 17 | 19 | 19 | 20 |
EBITDA | 5 | 3 | 10 | 11 | 5 | 7 | 10 | 5 | -3 | -2 | 0 | 0 | -2 | 1 | 7 | 4 | 6 | 7 | 11 | 11 | 7 | 8 | 12 | 14 | 9 | 9 | 13 | 14 |
Operating Profit % | 24 % | 16 % | 42 % | 42 % | 26 % | 33 % | 41 % | 26 % | -289 % | -40 % | 1 % | -1 % | -48 % | 5 % | 32 % | 25 % | 29 % | 30 % | 38 % | 33 % | 30 % | 29 % | 39 % | 41 % | 34 % | 31 % | 41 % | 40 % |
Depreciation | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 6 | 6 | 5 | 5 |
Profit Before Tax | -6 | -7 | -1 | 1 | -5 | -2 | 0 | -5 | -13 | -11 | -9 | -9 | -10 | -7 | -2 | -4 | -2 | -1 | 3 | 3 | -1 | -0 | 3 | 5 | 2 | 1 | 6 | 7 |
Tax | -1 | -2 | 0 | 1 | -1 | -1 | 0 | -1 | -3 | -3 | -2 | -2 | -3 | -2 | -1 | -1 | -1 | -0 | 1 | 14 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 3 |
Net Profit | -4 | -6 | -1 | 0 | -4 | -2 | 0 | -4 | -10 | -8 | -6 | -7 | -7 | -5 | -1 | -3 | -1 | -1 | 2 | -11 | -1 | -1 | 2 | 5 | 1 | 1 | 5 | 5 |
EPS in ₹ | -2.26 | -2.86 | -0.36 | 0.12 | -1.82 | -0.91 | 0.03 | -1.82 | -4.89 | -4.00 | -3.27 | -3.45 | -3.46 | -2.60 | -0.61 | -1.39 | -0.66 | -0.54 | 1.09 | -5.87 | -0.62 | -0.48 | 0.77 | 2.32 | 0.46 | 0.25 | 2.42 | 2.25 |