Quarterly Financials | Dec 2016 | 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 | 13 | 25 | 23 | 27 | 34 | 30 | 33 | 22 | 25 | 26 | 43 | 43 | 74 | 103 | 70 | 64 | 56 | 65 | 64 | 26 | 49 | 54 | 40 | 50 | 63 | 62 | 67 | 66 |
Expenses | 14 | 27 | 18 | 26 | 32 | 27 | 27 | 18 | 27 | 22 | 34 | 39 | 65 | 88 | 60 | 57 | 52 | 58 | 57 | 22 | 43 | 49 | 35 | 41 | 54 | 55 | 61 | 60 |
EBITDA | -1 | -2 | 5 | 1 | 2 | 3 | 6 | 3 | -2 | 5 | 9 | 4 | 9 | 14 | 10 | 7 | 5 | 7 | 6 | 5 | 6 | 5 | 5 | 9 | 9 | 7 | 7 | 6 |
Operating Profit % | -6 % | -18 % | 15 % | -4 % | 5 % | 5 % | 9 % | 2 % | -17 % | 12 % | 19 % | 7 % | 7 % | 12 % | 11 % | 7 % | 4 % | 7 % | 6 % | 6 % | -6 % | 3 % | 0 % | 8 % | 9 % | 7 % | 3 % | 5 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 3 |
Interest | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 |
Profit Before Tax | -2 | -3 | 3 | -0 | 1 | 2 | 3 | 1 | -5 | 2 | 7 | 1 | 5 | 11 | 7 | 4 | -1 | 3 | 2 | 1 | 2 | 2 | 2 | 5 | 5 | 3 | 3 | 2 |
Tax | 0 | 0 | -0 | 0 | 0 | 1 | 1 | 0 | -1 | 0 | 1 | 0 | 3 | 3 | 2 | 1 | -0 | 1 | 1 | 0 | 0 | -1 | 0 | 2 | 1 | 1 | 1 | 1 |
Net Profit | -2 | -4 | 3 | -0 | 1 | 1 | 3 | 0 | -3 | 2 | 5 | 1 | 2 | 8 | 6 | 3 | -1 | 2 | 2 | 1 | 2 | 3 | 2 | 3 | 5 | 2 | 2 | 1 |
EPS in ₹ | -13.08 | -26.15 | 24.03 | -2.91 | 4.12 | 6.82 | 11.88 | 1.02 | -9.84 | 4.60 | 15.65 | 3.03 | 6.94 | 24.28 | 16.18 | 7.32 | -1.59 | 6.84 | 3.32 | 2.25 | 3.32 | 3.86 | 2.13 | 4.39 | 6.85 | 2.51 | 3.33 | 1.91 |