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 | 6 | 8 | 13 | 11 | 10 | 10 | 10 | 23 | 5 | 6 | 8 | 12 | 6 | 9 | 8 | 12 | 7 | 9 | 7 | 10 | 9 | 7 | 9 | 18 | 11 | 12 | 11 |
Expenses | 6 | 5 | 11 | 7 | 6 | 6 | 6 | 14 | 4 | 4 | 4 | 7 | 4 | 5 | 5 | 7 | 5 | 5 | 6 | 6 | 5 | 5 | 6 | 9 | 5 | 7 | 6 |
EBITDA | 0 | 3 | 2 | 4 | 4 | 4 | 3 | 9 | 2 | 2 | 4 | 6 | 3 | 5 | 3 | 6 | 2 | 4 | 1 | 4 | 3 | 2 | 3 | 10 | 6 | 5 | 5 |
Operating Profit % | -5 % | 40 % | 15 % | 35 % | 39 % | 39 % | 32 % | 38 % | 30 % | 27 % | 45 % | 44 % | 38 % | 49 % | 38 % | 45 % | 23 % | 46 % | 13 % | 42 % | 37 % | 31 % | 35 % | 25 % | 41 % | 12 % | 42 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 1 | 2 | 3 | 2 | 3 | 3 | 2 | 5 | 1 | 1 | 3 | 3 | 2 | 3 | 3 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 4 | 2 | 4 | 3 |
Profit Before Tax | -2 | 1 | -1 | 2 | 1 | 1 | 1 | 3 | 0 | 1 | 0 | 2 | 0 | 1 | 0 | 3 | 0 | 3 | -1 | 2 | 1 | 0 | 0 | 5 | 4 | 1 | 2 |
Tax | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 1 | 0 | 0 | -0 | 2 | 0 | 0 | 0 | 1 | -0 | 0 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 0 | 0 |
Net Profit | -2 | 1 | -2 | 2 | 0 | 1 | 0 | 2 | -0 | 1 | 0 | 0 | 0 | 1 | 0 | 3 | 0 | 3 | -1 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 2 |
EPS in ₹ | -1.18 | 0.97 | -1.26 | 1.40 | 0.34 | 0.59 | 0.32 | 1.60 | -0.14 | 0.50 | 0.14 | 0.22 | 0.03 | 0.77 | 0.07 | 2.17 | 0.10 | 2.21 | -0.85 | 0.22 | 0.26 | 0.09 | 0.24 | 2.72 | 2.67 | 0.23 | 1.21 |