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 | 25 | 22 | 23 | 23 | 7 | 26 | 34 | 36 | 31 | 32 | 32 | 36 | 38 | 44 | 42 | 44 | 46 | 44 | 40 | 39 | 40 | 41 | 39 |
Expenses | 23 | 20 | 20 | 20 | 10 | 24 | 29 | 29 | 26 | 30 | 29 | 34 | 36 | 41 | 36 | 37 | 39 | 38 | 35 | 35 | 34 | 36 | 36 |
EBITDA | 2 | 2 | 2 | 3 | -3 | 1 | 6 | 7 | 5 | 2 | 3 | 2 | 3 | 4 | 6 | 7 | 7 | 6 | 5 | 5 | 6 | 5 | 4 |
Operating Profit % | 6 % | 10 % | 9 % | 12 % | -42 % | 5 % | 16 % | 18 % | 16 % | 5 % | 8 % | 4 % | 7 % | 8 % | 14 % | 16 % | 15 % | 13 % | 12 % | 12 % | 15 % | 12 % | 9 % |
Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest | 2 | 2 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Profit Before Tax | -1 | 0 | -0 | 0 | -5 | -1 | 3 | 4 | 2 | -1 | -0 | -1 | 0 | 1 | 3 | 4 | 5 | 4 | 2 | 1 | 3 | 2 | 1 |
Tax | -0 | 0 | -0 | 0 | -2 | -0 | 1 | 1 | 1 | -0 | 0 | -0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
Net Profit | -1 | 0 | -0 | 0 | -4 | -1 | 2 | 3 | 2 | -1 | -0 | -1 | 0 | 0 | 2 | 3 | 3 | 3 | 1 | 1 | 2 | 2 | 0 |
EPS in ₹ | -1.68 | 0.13 | -0.41 | 0.52 | -7.71 | -1.53 | 4.28 | 5.80 | 3.58 | -1.12 | -0.47 | -1.65 | 0.58 | 0.88 | 3.87 | 5.79 | 6.52 | 5.05 | 2.62 | 1.39 | 4.51 | 3.07 | 0.74 |