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 | 155 | 181 | 168 | 128 | 104 | 77 | 117 | 96 | 66 | 110 | 134 | 159 | 165 | 241 | 244 | 229 | 77 | 79 | 62 | 82 | 118 | 136 | 114 | 99 | 115 | 152 | 112 |
Expenses | 149 | 174 | 165 | 128 | 100 | 74 | 115 | 96 | 62 | 108 | 134 | 157 | 161 | 236 | 235 | 224 | 77 | 79 | 61 | 83 | 119 | 137 | 116 | 102 | 116 | 156 | 114 |
EBITDA | 6 | 7 | 3 | -0 | 3 | 3 | 1 | 0 | 4 | 2 | 1 | 2 | 4 | 5 | 9 | 5 | 1 | 0 | 1 | -2 | -1 | -1 | -2 | -4 | -1 | -4 | -2 |
Operating Profit % | 4 % | 4 % | 1 % | -1 % | 2 % | 3 % | 0 % | 0 % | 3 % | -0 % | -1 % | 0 % | 1 % | 1 % | 3 % | 1 % | 1 % | -1 % | -1 % | -5 % | -3 % | -3 % | -3 % | -6 % | -2 % | -4 % | -2 % |
Depreciation | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 |
Profit Before Tax | 7 | 8 | 6 | 1 | 3 | 3 | 2 | 0 | 4 | 2 | 2 | 3 | 5 | 8 | 11 | 12 | 4 | 8 | 6 | 2 | 4 | 9 | 5 | 0 | 4 | 2 | 6 |
Tax | 2 | 2 | 1 | -0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 2 | 5 | 4 | 1 | 2 | 2 | 1 | 1 | 3 | 1 | 1 | -1 | 2 | 2 |
Net Profit | 5 | 6 | 4 | 1 | 3 | 2 | 1 | -0 | 3 | 2 | 1 | 2 | 4 | 6 | 5 | 9 | 4 | 7 | 4 | 1 | 3 | 6 | 4 | -1 | 5 | -0 | 5 |
EPS in ₹ | 1.86 | 1.86 | 1.44 | 0.30 | 0.85 | 0.68 | 0.44 | -0.11 | 1.09 | 0.65 | 0.71 | 0.65 | 1.31 | 2.02 | 1.82 | 2.96 | 1.23 | 2.27 | 1.40 | 0.49 | 1.06 | 2.27 | 1.26 | -0.30 | 1.57 | -0.10 | 1.57 |