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 | 116 | 113 | 129 | 110 | 112 | 68 | 82 | 96 | 28 | 56 | 66 | 102 | 91 | 125 | 138 | 143 | 145 | 165 | 153 | 190 | 221 | 186 | 182 | 199 | 211 | 155 | 200 |
Expenses | 108 | 109 | 122 | 104 | 108 | 65 | 78 | 92 | 28 | 53 | 62 | 96 | 88 | 122 | 133 | 138 | 141 | 161 | 149 | 185 | 216 | 182 | 176 | 194 | 207 | 152 | 196 |
EBITDA | 8 | 4 | 7 | 6 | 4 | 3 | 4 | 5 | 0 | 3 | 4 | 6 | 4 | 4 | 5 | 5 | 4 | 4 | 5 | 5 | 5 | 5 | 6 | 5 | 4 | 3 | 4 |
Operating Profit % | 6 % | 3 % | 5 % | 5 % | 3 % | 5 % | 4 % | 4 % | 1 % | 5 % | 6 % | 6 % | 4 % | 3 % | 3 % | 3 % | 3 % | 2 % | 3 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % |
Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest | 3 | 2 | 3 | 3 | 2 | 2 | 2 | 3 | 2 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 |
Profit Before Tax | 3 | -0 | 2 | 2 | 0 | -0 | 0 | -0 | -3 | -0 | 2 | 3 | 1 | 1 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 1 | 0 | 2 |
Tax | -0 | 0 | 0 | 1 | 0 | -3 | 0 | 0 | -0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 |
Net Profit | 4 | -0 | 2 | 1 | 0 | 3 | 0 | -1 | -3 | -0 | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 1 | 1 | 0 | 1 |
EPS in ₹ | 2.60 | -0.13 | 1.18 | 0.67 | 0.09 | 2.05 | 0.02 | -0.38 | -2.00 | -0.06 | 1.16 | 1.42 | 0.32 | 0.47 | 1.34 | 1.18 | 0.69 | 0.84 | 1.04 | 0.74 | 1.01 | 0.94 | 1.27 | 0.87 | 0.53 | 0.14 | 0.66 |