Quarterly Financials | 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 | 113 | 114 | 104 | 144 | 101 | 94 | 114 | 111 | 84 | 92 | 105 | 121 | 148 | 147 | 180 |
Expenses | 107 | 109 | 101 | 142 | 96 | 92 | 113 | 113 | 81 | 90 | 106 | 114 | 134 | 133 | 166 |
EBITDA | 6 | 5 | 4 | 2 | 5 | 2 | 1 | -1 | 3 | 2 | -1 | 7 | 14 | 14 | 15 |
Operating Profit % | 5 % | 4 % | 3 % | 1 % | 5 % | 2 % | 1 % | -2 % | 3 % | 2 % | -1 % | 5 % | 9 % | 9 % | 7 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 | 2 |
Interest | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 3 | 4 |
Profit Before Tax | 5 | 4 | 3 | 1 | 4 | 1 | 0 | -3 | 1 | 1 | -5 | 1 | 9 | 9 | 9 |
Tax | 1 | 1 | 1 | 1 | 1 | 0 | 0 | -0 | 0 | 0 | -1 | 0 | 1 | 1 | 1 |
Net Profit | 4 | 3 | 2 | 0 | 3 | 1 | 0 | -2 | 1 | 1 | -4 | 1 | 8 | 8 | 8 |
EPS in ₹ | 2.90 | 2.34 | 1.85 | 0.29 | 2.06 | 0.60 | 0.01 | -1.73 | 0.63 | 0.60 | -3.15 | 1.11 | 5.61 | 5.70 | 5.88 |