Quarterly Financials | 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 | 75 | 54 | 65 | 83 | 83 | 48 | 56 | 81 | 73 | 39 | 56 | 51 | 67 | 47 | 26 | 67 | 73 | 53 | 58 | 80 | 74 | 45 | 51 | 82 |
Expenses | 66 | 49 | 58 | 71 | 69 | 43 | 49 | 71 | 66 | 42 | 55 | 54 | 66 | 54 | 36 | 66 | 68 | 53 | 57 | 77 | 70 | 48 | 53 | 72 |
EBITDA | 9 | 4 | 7 | 12 | 15 | 5 | 7 | 11 | 7 | -4 | 0 | -3 | 1 | -7 | -9 | 1 | 5 | 0 | 1 | 4 | 4 | -2 | -2 | 10 |
Operating Profit % | 12 % | 8 % | 11 % | 14 % | 17 % | 7 % | 11 % | 13 % | 8 % | -10 % | 1 % | -6 % | 1 % | -14 % | -35 % | -1 % | 4 % | -0 % | 1 % | 5 % | 1 % | -5 % | -6 % | 12 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 8 | 3 | 6 | 10 | 13 | 4 | 6 | 10 | 6 | -5 | -1 | -4 | -0 | -8 | -11 | -1 | 3 | -1 | -1 | 2 | 2 | -4 | -4 | 9 |
Tax | 3 | 1 | 2 | 3 | 3 | 1 | 2 | 2 | 2 | -1 | 0 | -1 | -1 | -2 | -2 | -0 | 1 | -0 | -0 | 1 | 1 | -1 | -1 | 2 |
Net Profit | 5 | 2 | 4 | 8 | 10 | 3 | 4 | 8 | 4 | -3 | -1 | -4 | 0 | -6 | -8 | -0 | 3 | -1 | -1 | 2 | 2 | -3 | -3 | 6 |
EPS in ₹ | 1.92 | 0.76 | 1.33 | 2.75 | 3.44 | 1.11 | 1.47 | 2.77 | 1.46 | -1.23 | -0.37 | -1.30 | 0.05 | -2.30 | -2.96 | -0.14 | 0.98 | -0.29 | -0.24 | 0.60 | 0.53 | -0.94 | -0.99 | 2.27 |