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 | 65 | 71 | 68 | 71 | 68 | 62 | 61 | 52 | 25 | 53 | 69 | 81 | 66 | 76 | 76 | 75 | 86 | 81 | 66 | 74 | 74 | 83 | 85 | 97 | 97 | 94 | 96 |
Expenses | 61 | 67 | 62 | 66 | 63 | 57 | 53 | 47 | 23 | 47 | 59 | 70 | 59 | 69 | 69 | 70 | 84 | 68 | 64 | 70 | 70 | 78 | 79 | 87 | 90 | 87 | 89 |
EBITDA | 5 | 5 | 5 | 5 | 5 | 5 | 8 | 5 | 1 | 5 | 11 | 10 | 7 | 7 | 6 | 5 | 2 | 13 | 3 | 5 | 4 | 5 | 6 | 10 | 7 | 8 | 8 |
Operating Profit % | 6 % | 6 % | 7 % | 6 % | 7 % | 8 % | 9 % | 8 % | 4 % | 10 % | 15 % | 11 % | 10 % | 9 % | 8 % | 5 % | 2 % | 3 % | 3 % | 6 % | 5 % | 5 % | 6 % | 8 % | 6 % | 8 % | 8 % |
Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 4 |
Interest | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 3 | 3 | 1 |
Profit Before Tax | 1 | 1 | 1 | 0 | 1 | 1 | 4 | 2 | -2 | 2 | 8 | 7 | 4 | 5 | 4 | 2 | 0 | 10 | 0 | 2 | 1 | 0 | 0 | 3 | 0 | 1 | 3 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | 1 | 1 | 1 | 1 | 0 | 3 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Net Profit | 1 | 1 | 1 | 0 | 1 | 1 | 4 | 2 | -2 | 2 | 8 | 10 | 3 | 4 | 3 | 1 | 0 | 7 | 0 | 1 | 1 | 0 | 0 | 3 | 0 | 1 | 2 |
EPS in ₹ | 0.37 | 0.48 | 0.54 | 0.17 | 0.49 | 0.56 | 1.58 | 0.61 | -0.70 | 0.95 | 3.19 | 4.02 | 1.14 | 1.40 | 1.13 | 0.47 | 0.02 | 2.68 | 0.06 | 0.34 | 0.38 | 0.05 | 0.01 | 0.92 | 0.07 | 0.23 | 0.71 |