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 | 17 | 11 | 0 | 16 | 19 | 12 | 13 | 13 | 2 | 1 | 5 | 12 | 2 | 4 | 16 | 11 | 26 | 16 | 20 | 21 | 29 | 19 | 20 | 21 | 27 | 16 | 21 |
Expenses | 10 | 9 | 0 | 14 | 11 | 10 | 11 | 12 | 5 | 5 | 5 | 8 | 5 | 5 | 9 | 8 | 12 | 9 | 11 | 15 | 13 | 12 | 13 | 14 | 15 | 11 | 14 |
EBITDA | 7 | 2 | 0 | 2 | 8 | 2 | 2 | 0 | -3 | -4 | 0 | 4 | -2 | -1 | 7 | 4 | 15 | 6 | 9 | 6 | 16 | 7 | 7 | 7 | 13 | 5 | 7 |
Operating Profit % | 38 % | 12 % | 0 % | 10 % | 38 % | 12 % | 13 % | 0 % | -404 % | -679 % | -11 % | 34 % | -107 % | -24 % | 41 % | 30 % | 54 % | 37 % | 38 % | 21 % | 50 % | 28 % | 26 % | 24 % | 40 % | 20 % | 27 % |
Depreciation | 1 | 1 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 6 | 1 | 0 | 1 | 7 | 1 | 2 | -0 | -4 | -5 | -1 | 4 | -3 | -1 | 6 | 3 | 14 | 6 | 8 | 5 | 15 | 6 | 6 | 7 | 12 | 5 | 6 |
Tax | 2 | -0 | 0 | 0 | 2 | -0 | -1 | 0 | 0 | -2 | -0 | 0 | -1 | -1 | 2 | 1 | 6 | 0 | 3 | 1 | 4 | 2 | 2 | 2 | 3 | -1 | 2 |
Net Profit | 5 | 2 | 0 | 1 | 5 | 2 | 2 | -1 | -4 | -2 | -1 | 3 | -2 | -0 | 5 | 2 | 8 | 5 | 5 | 4 | 11 | 5 | 4 | 5 | 9 | 5 | 5 |
EPS in ₹ | 0.99 | 0.31 | 0.00 | 0.28 | 0.97 | 0.36 | 0.45 | -0.18 | -0.86 | -0.49 | -0.14 | 0.70 | -0.35 | -0.08 | 1.04 | 0.43 | 1.77 | 1.14 | 1.13 | 0.78 | 2.32 | 1.02 | 0.90 | 1.06 | 1.88 | 1.16 | 1.04 |