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 | 120 | 99 | 143 | 168 | 133 | 139 | 174 | 107 | 81 | 77 | 111 | 101 | 71 | 65 | 91 | 93 | 80 | 107 | 151 | 134 | 98 | 108 | 115 | 125 | 96 | 80 | 115 |
Expenses | 115 | 92 | 136 | 160 | 125 | 130 | 168 | 103 | 76 | 70 | 106 | 96 | 69 | 59 | 87 | 89 | 79 | 97 | 143 | 125 | 95 | 100 | 108 | 114 | 90 | 74 | 110 |
EBITDA | 5 | 7 | 7 | 9 | 8 | 9 | 6 | 3 | 5 | 6 | 5 | 5 | 2 | 5 | 4 | 4 | 1 | 10 | 8 | 9 | 3 | 8 | 7 | 11 | 6 | 6 | 5 |
Operating Profit % | 4 % | 7 % | 5 % | 5 % | 6 % | 7 % | 3 % | 3 % | 6 % | 8 % | 4 % | 5 % | 3 % | 4 % | 4 % | 4 % | 1 % | 7 % | 5 % | 6 % | -0 % | 6 % | 6 % | 6 % | 6 % | 7 % | 3 % |
Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 1 |
Profit Before Tax | 1 | 4 | 4 | 5 | 4 | 6 | 1 | -2 | 0 | 2 | 1 | 1 | -2 | 3 | 1 | 1 | -2 | 6 | 4 | 4 | -2 | 3 | 2 | 6 | 1 | 1 | 2 |
Tax | 0 | 1 | 1 | 1 | 1 | 1 | 0 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | 1 | 1 | 0 | -0 | -0 | 1 | 2 | 0 | 0 | 1 |
Net Profit | 1 | 3 | 3 | 4 | 3 | 5 | 1 | -0 | 0 | 1 | 1 | 1 | -2 | 3 | 1 | 2 | -2 | 5 | 3 | 3 | -1 | 4 | 1 | 4 | 1 | 1 | 1 |
EPS in ₹ | 1.96 | 5.60 | 5.83 | 7.55 | 6.46 | 9.40 | 1.40 | -0.11 | 0.16 | 2.62 | 1.13 | 1.06 | -3.35 | 5.12 | 1.78 | 3.58 | -3.75 | 10.08 | 6.69 | 6.94 | -2.81 | 7.06 | 2.31 | 7.77 | 1.02 | 0.37 | 0.26 |