Quarterly Financials | 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 | 22 | 26 | 31 | 28 | 35 | 39 | 47 | 57 | 34 | 53 | 69 | 63 | 59 | 69 | 48 | 53 | 57 | 64 | 45 | 34 | 83 | 63 | 55 |
Expenses | 17 | 19 | 23 | 33 | 31 | 33 | 34 | 51 | 27 | 50 | 57 | 52 | 51 | 58 | 38 | 40 | 37 | 33 | 19 | 24 | 35 | 26 | 26 |
EBITDA | 5 | 7 | 8 | -5 | 5 | 6 | 13 | 6 | 6 | 3 | 12 | 11 | 8 | 12 | 11 | 13 | 20 | 31 | 26 | 10 | 48 | 37 | 30 |
Operating Profit % | 6 % | 22 % | 23 % | -26 % | 7 % | 11 % | 24 % | 5 % | 15 % | 3 % | 11 % | 10 % | 9 % | 13 % | 15 % | 19 % | 14 % | 22 % | 16 % | 8 % | 14 % | 16 % | 1 % |
Depreciation | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 |
Interest | 4 | 2 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 2 | 2 | 3 | 2 | 2 |
Profit Before Tax | 1 | 4 | 5 | -7 | 2 | 4 | 11 | 4 | 5 | 2 | 10 | 10 | 7 | 10 | 8 | 11 | 18 | 28 | 24 | 8 | 45 | 34 | 28 |
Tax | 0 | -0 | 1 | -4 | 1 | 1 | 2 | 2 | 0 | 1 | 2 | 7 | 0 | 3 | 2 | 4 | 4 | 5 | 4 | 2 | 13 | 7 | 8 |
Net Profit | 1 | 4 | 4 | -3 | 2 | 3 | 9 | 3 | 5 | 1 | 8 | 3 | 7 | 7 | 7 | 8 | 14 | 23 | 19 | 6 | 32 | 27 | 20 |
EPS in ₹ | 0.18 | 0.63 | 0.59 | -0.46 | 0.26 | 0.47 | 1.37 | 0.37 | 0.70 | 0.11 | 1.18 | 0.41 | 1.03 | 1.07 | 0.99 | 1.17 | 2.21 | 3.60 | 3.03 | 0.96 | 5.03 | 4.23 | 3.16 |