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 | 55 | 55 | 77 | 44 | 63 | 43 | 34 | 83 | 38 | 41 | 48 | 122 | 54 | 85 | 67 | 129 | 147 | 104 | 212 | 366 | 268 | 290 | 291 | 304 | 171 | 242 | 145 |
Expenses | 41 | 38 | 51 | 44 | 48 | 37 | 35 | 53 | 18 | 30 | 37 | 107 | 41 | 57 | 53 | 116 | 132 | 104 | 199 | 326 | 247 | 239 | 269 | 270 | 152 | 221 | 131 |
EBITDA | 14 | 17 | 25 | -0 | 14 | 6 | -1 | 30 | 20 | 11 | 12 | 15 | 13 | 28 | 14 | 12 | 14 | 0 | 13 | 40 | 22 | 51 | 22 | 34 | 19 | 21 | 14 |
Operating Profit % | 23 % | 25 % | 10 % | 14 % | 19 % | 12 % | -26 % | 9 % | 49 % | 26 % | 22 % | 5 % | 22 % | 21 % | 20 % | 4 % | 9 % | -6 % | 5 % | 6 % | 8 % | 15 % | 1 % | 9 % | 10 % | 7 % | 1 % |
Depreciation | 3 | 3 | 2 | 3 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 4 | 2 | 1 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
Interest | 5 | 9 | 14 | -8 | 6 | 6 | 4 | 9 | 8 | 9 | 2 | 6 | 5 | 9 | 9 | 14 | 7 | 6 | 7 | 9 | 6 | 6 | 8 | 16 | 5 | 7 | 4 |
Profit Before Tax | 7 | 5 | 9 | 5 | 6 | -2 | -7 | 18 | 10 | 0 | 8 | 6 | 7 | 17 | 4 | -5 | 6 | -7 | 5 | 29 | 14 | 43 | 12 | 16 | 13 | 13 | 9 |
Tax | 3 | 3 | 1 | 4 | -1 | 1 | -3 | 3 | 2 | 0 | -0 | 10 | -0 | 2 | -2 | -4 | 0 | 2 | -4 | 21 | -0 | 20 | 6 | 13 | 0 | 9 | 5 |
Net Profit | 4 | 3 | 8 | 2 | 8 | -4 | -4 | 15 | 8 | 0 | 8 | -4 | 7 | 15 | 6 | -2 | 6 | -9 | 9 | 8 | 14 | 24 | 6 | 3 | 13 | 4 | 5 |
EPS in ₹ | 0.37 | 0.28 | 1.27 | 0.51 | 0.51 | -0.40 | -0.42 | 1.54 | 0.82 | 0.81 | 0.67 | -0.39 | 0.12 | 1.50 | 1.49 | -0.41 | 0.60 | -1.11 | 1.06 | 0.55 | 1.43 | 2.41 | 0.59 | 0.30 | 1.28 | 0.39 | 0.47 |