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 | 20 | 19 | 19 | 23 | 24 | 25 | 21 | 18 | 8 | 11 | 15 | 18 | 12 | 20 | 24 | 26 | 30 | 30 | 29 | 33 | 40 | 38 | 36 | 43 | 46 | 42 | 41 |
Expenses | 17 | 17 | 18 | 22 | 21 | 23 | 19 | 18 | 9 | 12 | 15 | 18 | 13 | 19 | 22 | 22 | 28 | 26 | 26 | 30 | 35 | 41 | 32 | 37 | 41 | 39 | 38 |
EBITDA | 3 | 2 | 1 | 1 | 2 | 2 | 2 | 0 | -1 | -1 | -0 | 0 | -1 | 2 | 2 | 4 | 2 | 4 | 3 | 3 | 5 | -3 | 4 | 6 | 5 | 3 | 3 |
Operating Profit % | 14 % | 6 % | 3 % | 2 % | 7 % | 6 % | 3 % | -6 % | -25 % | -25 % | -7 % | -9 % | -16 % | -3 % | 5 % | -4 % | 4 % | 7 % | 4 % | 1 % | 9 % | -11 % | 5 % | 6 % | 7 % | 3 % | 1 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Profit Before Tax | 2 | 1 | 0 | 0 | 1 | 1 | 0 | -1 | -2 | -3 | -2 | -2 | -3 | 0 | 0 | 2 | 0 | 2 | 1 | 0 | 2 | -6 | 1 | 3 | 2 | 1 | 1 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 1 | -0 | -0 | 0 | 0 | 0 | 1 | 0 |
Net Profit | 2 | 1 | 0 | 0 | 1 | 1 | 0 | -1 | -2 | -3 | -2 | -1 | -2 | 0 | 0 | 3 | 0 | 2 | 1 | -0 | 2 | -6 | 1 | 3 | 2 | 0 | 0 |
EPS in ₹ | 7.86 | 2.31 | 0.37 | 0.42 | 3.48 | 3.51 | 0.42 | -5.51 | -10.09 | -13.14 | -7.86 | -6.15 | -10.93 | 0.46 | 1.80 | 12.40 | 1.85 | 8.98 | 4.30 | -2.04 | 8.94 | -26.97 | 6.01 | 12.45 | 10.96 | 1.06 | 1.67 |