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 | 50 | 48 | 54 | 70 | 53 | 57 | 60 | 86 | 9 | 26 | 33 | 39 | 17 | 28 | 25 | 24 | 16 | 33 | 32 | 46 | 28 | 43 | 37 | 91 | 45 | 44 | 56 |
Expenses | 41 | 37 | 42 | 58 | 43 | 46 | 49 | 77 | 10 | 24 | 25 | 28 | 13 | 23 | 21 | 19 | 13 | 29 | 28 | 43 | 25 | 37 | 30 | 82 | 37 | 34 | 47 |
EBITDA | 9 | 11 | 12 | 12 | 10 | 11 | 11 | 9 | -1 | 2 | 8 | 11 | 4 | 5 | 4 | 5 | 4 | 4 | 4 | 4 | 3 | 6 | 6 | 10 | 8 | 9 | 9 |
Operating Profit % | 15 % | 19 % | 19 % | 15 % | 16 % | 14 % | 14 % | 6 % | -47 % | -3 % | 15 % | 25 % | 13 % | 7 % | 9 % | 7 % | 5 % | 2 % | 2 % | 1 % | -1 % | 6 % | 12 % | 6 % | 10 % | 14 % | 10 % |
Depreciation | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 3 | 4 | 3 | 3 | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
Profit Before Tax | 6 | 6 | 8 | 8 | 5 | 6 | 7 | 4 | -5 | -3 | 3 | 6 | -0 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 4 | 4 | 7 | 7 | 8 | 8 |
Tax | 1 | 2 | 2 | 3 | 2 | 0 | 2 | 2 | -1 | -0 | 1 | 2 | 0 | 1 | 0 | 3 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 2 | 2 | 3 | 3 |
Net Profit | 5 | 4 | 6 | 6 | 4 | 6 | 5 | 2 | -4 | -3 | 2 | 5 | -1 | -1 | 0 | -1 | -1 | 0 | -0 | 0 | 0 | 3 | 3 | 5 | 5 | 5 | 5 |
EPS in ₹ | 0.12 | 0.11 | 0.14 | 0.14 | 0.10 | 0.15 | 0.12 | 0.05 | -0.10 | -0.08 | 0.04 | 0.12 | -0.02 | -0.01 | 0.01 | -0.03 | -0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.06 | 0.08 | 0.14 | 0.13 | 0.13 | 0.13 |