Quarterly Financials | 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 | 12 | 21 | 17 | 44 | 18 | 29 | 20 | 18 | 20 | 29 | 30 | 36 | 25 | 42 | 25 | 29 | 23 |
Expenses | 11 | 18 | 14 | 39 | 15 | 23 | 16 | 14 | 15 | 23 | 22 | 29 | 18 | 33 | 17 | 21 | 16 |
EBITDA | 2 | 3 | 3 | 5 | 3 | 7 | 4 | 5 | 5 | 5 | 8 | 8 | 7 | 10 | 8 | 8 | 7 |
Operating Profit % | 9 % | 10 % | 18 % | 10 % | 15 % | 21 % | 15 % | 24 % | 23 % | 16 % | 25 % | 20 % | 26 % | 18 % | 30 % | 27 % | 27 % |
Depreciation | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 6 | 4 | 4 | 3 |
Profit Before Tax | -1 | -1 | 0 | 1 | -1 | 3 | 0 | 1 | 1 | 1 | 4 | 3 | 2 | 2 | 2 | 2 | 1 |
Tax | 0 | -1 | -0 | 1 | -1 | 3 | -0 | -2 | 0 | 1 | 2 | 2 | 1 | -1 | -1 | 1 | 1 |
Net Profit | -1 | 0 | 0 | -0 | 1 | 1 | 1 | 3 | 0 | 1 | 2 | 1 | 1 | 3 | 3 | 2 | 0 |
EPS in ₹ | 0.00 | 0.10 | 0.24 | -0.20 | 0.41 | 0.67 | 0.41 | 2.16 | 0.21 | 0.49 | 1.22 | 0.60 | 0.52 | 1.86 | 2.17 | 1.11 | 0.27 |