Quarterly Financials | 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 | 9 | 15 | 28 | 30 | 17 | 31 | 38 | 38 | 32 | 40 | 44 | 58 | 38 | 46 | 51 | 56 | 44 | 45 | 50 |
Expenses | 14 | 17 | 20 | 21 | 14 | 23 | 31 | 29 | 25 | 32 | 37 | 48 | 30 | 39 | 44 | 44 | 35 | 36 | 42 |
EBITDA | -6 | -2 | 8 | 9 | 4 | 8 | 7 | 9 | 7 | 8 | 7 | 10 | 8 | 7 | 8 | 12 | 8 | 9 | 8 |
Operating Profit % | -62 % | -14 % | 28 % | 27 % | 20 % | 25 % | 17 % | 22 % | 20 % | 19 % | 16 % | 17 % | 20 % | 16 % | 15 % | 15 % | 19 % | 17 % | 16 % |
Depreciation | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 |
Interest | 3 | 4 | 4 | 5 | 3 | 4 | 3 | 4 | 3 | 4 | 3 | 4 | 3 | 3 | 2 | 3 | 3 | 3 | 3 |
Profit Before Tax | -11 | -8 | 2 | 1 | -2 | 2 | 2 | 2 | 1 | 2 | 2 | 3 | 2 | 2 | 2 | 5 | 2 | 3 | 2 |
Tax | 0 | 0 | 0 | -4 | 0 | -0 | 0 | 2 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 4 | -0 | -0 | 0 |
Net Profit | -11 | -8 | 2 | 5 | -2 | 2 | 2 | -0 | 1 | 2 | 2 | 3 | 1 | 1 | 2 | 1 | 2 | 3 | 2 |
EPS in ₹ | 0.00 | -1.70 | 0.42 | 1.10 | -0.28 | 0.30 | 0.30 | 0.05 | 0.19 | 0.29 | 0.26 | 0.38 | 0.20 | 0.22 | 0.29 | 0.16 | 0.33 | 0.48 | 0.28 |