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 |
Revenue | 100 | 69 | 100 | 106 | 100 | 102 | 115 | 90 | 86 | 80 | 109 | 102 | 75 | 84 | 117 | 60 | 80 | 106 | 131 | 58 | 123 | 116 | 87 | 95 | 136 | 106 | 89 |
Expenses | 79 | 58 | 104 | 72 | 87 | 92 | 106 | 102 | 70 | 78 | 90 | 90 | 62 | 67 | 120 | 58 | 74 | 69 | 89 | 54 | 85 | 82 | 86 | 73 | 73 | 75 | 117 |
EBITDA | 21 | 11 | -3 | 34 | 13 | 10 | 9 | -12 | 16 | 2 | 19 | 11 | 14 | 17 | -3 | 2 | 6 | 37 | 42 | 4 | 39 | 34 | 1 | 22 | 64 | 31 | -28 |
Operating Profit % | 20 % | 11 % | -15 % | 32 % | 11 % | 8 % | -2 % | -12 % | 5 % | -0 % | -1 % | -3 % | -2 % | 15 % | -5 % | 12 % | -0 % | 16 % | -19 % | 9 % | 12 % | 12 % | -4 % | 1 % | 18 % | -2 % | -39 % |
Depreciation | 1 | 1 | 2 | 5 | 1 | 1 | 2 | 4 | 1 | 1 | 2 | 3 | 0 | 1 | 1 | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 2 |
Interest | 4 | 5 | 4 | 6 | 5 | 6 | 6 | 6 | 7 | 6 | 5 | 7 | 6 | 5 | 4 | 5 | 4 | 3 | 3 | 4 | 4 | 3 | 2 | 3 | 3 | 2 | 2 |
Profit Before Tax | 16 | 5 | -10 | 23 | 7 | 3 | 1 | -21 | 9 | -5 | 12 | 1 | 8 | 12 | -8 | -6 | 1 | 33 | 38 | -3 | 34 | 31 | -2 | 16 | 60 | 28 | -32 |
Tax | 8 | 5 | 0 | 4 | 4 | -3 | -3 | -3 | -1 | -0 | 1 | -6 | -1 | 3 | 1 | -1 | 3 | 4 | -0 | 6 | 3 | 3 | 2 | 5 | 6 | 8 | 6 |
Net Profit | 7 | 1 | -10 | 19 | 3 | 6 | 3 | -19 | 10 | -5 | 11 | 7 | 9 | 9 | -9 | -5 | -1 | 29 | 38 | -9 | 31 | 28 | -4 | 12 | 54 | 20 | -38 |
EPS in ₹ | 0.65 | 0.04 | -0.90 | 1.70 | 0.28 | 0.51 | 0.32 | -1.70 | 0.89 | -0.42 | 1.07 | 0.69 | 0.82 | 0.76 | -0.80 | -0.51 | -0.13 | 2.62 | 3.38 | -0.75 | 2.71 | 2.47 | -0.38 | 1.04 | 4.77 | 1.79 | -3.33 |