Quarterly Financials | Mar 2017 | 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 | 17 | 20 | 21 | 18 | 35 | 17 | 19 | 19 | 19 | 18 | 23 | 21 | 22 | 23 | 24 | 23 | 24 | 19 | 22 | 20 | 18 | 19 | 22 | 25 | 33 | 31 | 34 | 25 |
Expenses | 16 | 19 | 19 | 20 | 29 | 16 | 16 | 17 | 19 | 16 | 17 | 18 | 27 | 17 | 17 | 18 | 19 | 16 | 18 | 18 | 17 | 16 | 19 | 19 | 22 | 22 | 25 | 20 |
EBITDA | 1 | 1 | 2 | -2 | 6 | 1 | 3 | 2 | 0 | 2 | 7 | 3 | -4 | 6 | 7 | 5 | 5 | 3 | 4 | 3 | 2 | 3 | 3 | 5 | 11 | 9 | 9 | 6 |
Operating Profit % | 4 % | 6 % | 8 % | -10 % | 17 % | 4 % | 16 % | 11 % | 2 % | 13 % | 28 % | 15 % | -20 % | 24 % | 28 % | 21 % | 19 % | 14 % | 17 % | 12 % | 3 % | 13 % | 14 % | 21 % | 34 % | 27 % | 26 % | 22 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | -1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | -3 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
Profit Before Tax | 0 | -1 | -0 | -4 | 6 | -1 | 1 | 1 | 1 | 2 | 6 | 3 | -5 | 5 | 6 | 4 | 4 | 2 | 3 | 2 | -0 | 1 | 1 | 2 | 9 | 6 | 6 | 3 |
Tax | -3 | -0 | 0 | 0 | -1 | 0 | -0 | 0 | 1 | 1 | 1 | 1 | -1 | 1 | 2 | 1 | 1 | 0 | 1 | 0 | -0 | -0 | 0 | 1 | 3 | 2 | 2 | 1 |
Net Profit | 3 | -1 | -0 | -4 | 7 | -1 | 1 | 1 | 1 | 1 | 5 | 2 | -4 | 4 | 4 | 3 | 3 | 1 | 2 | 1 | -0 | 2 | 1 | 2 | 6 | 4 | 5 | 2 |
EPS in ₹ | 0.47 | -0.10 | -0.06 | -0.50 | 0.93 | -0.16 | 0.15 | 0.14 | 0.09 | 0.19 | 0.61 | 0.25 | -0.50 | 0.50 | 0.51 | 0.40 | 0.39 | 0.14 | 0.25 | 0.14 | -0.03 | 0.20 | 0.10 | 0.20 | 0.69 | 0.50 | 0.55 | 0.24 |