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 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 41 | 47 | 45 | 45 | 52 | 53 | 53 | 37 | 27 | 48 | 54 | 46 | 32 | 46 | 50 | 46 | 66 | 67 | 65 | 64 | 58 | 66 | 58 |
Expenses | 35 | 41 | 41 | 41 | 46 | 47 | 46 | 34 | 27 | 41 | 57 | 43 | 32 | 45 | 46 | 44 | 59 | 60 | 58 | 58 | 55 | 61 | 56 |
EBITDA | 6 | 6 | 4 | 4 | 6 | 6 | 7 | 4 | 1 | 7 | -4 | 3 | -0 | 2 | 4 | 2 | 8 | 7 | 6 | 6 | 3 | 6 | 2 |
Operating Profit % | 12 % | 10 % | 7 % | 5 % | 9 % | 10 % | 12 % | 5 % | 0 % | 11 % | -9 % | 6 % | -3 % | 2 % | 0 % | 0 % | 8 % | 7 % | 6 % | 5 % | 2 % | 2 % | -1 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 4 | 5 | 3 | 3 | 5 | 5 | 5 | 3 | -1 | 6 | -4 | 2 | -1 | 1 | 2 | 1 | 6 | 6 | 5 | 4 | 1 | 4 | 0 |
Tax | 1 | 1 | 1 | 0 | 2 | 0 | 1 | 0 | -0 | 2 | -1 | 1 | -0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 0 |
Net Profit | 3 | 4 | 2 | 2 | 3 | 4 | 4 | 2 | -0 | 5 | -3 | 2 | -1 | 0 | 2 | 1 | 5 | 4 | 4 | 3 | 1 | 3 | 0 |
EPS in ₹ | 1.13 | 1.38 | 0.83 | 0.75 | 1.14 | 1.68 | 1.55 | 0.75 | -0.13 | 1.79 | -1.27 | 0.61 | -0.34 | 0.19 | 0.71 | 0.23 | 1.81 | 1.77 | 1.36 | 1.21 | 0.56 | 1.34 | 0.17 |