Quarterly Financials | Jun 2017 | Sept 2017 | Dec 2017 | Mar 2018 | 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 | 44 | 48 | 53 | 50 | 51 | 57 | 59 | 48 | 43 | 44 | 47 | 39 | 42 | 60 | 64 | 73 | 71 | 72 | 69 | 71 | 65 | 60 | 49 | 48 | 50 | 55 | 52 | 50 | 50 | 63 | 56 |
Expenses | 41 | 44 | 48 | 46 | 51 | 49 | 52 | 45 | 40 | 40 | 41 | 36 | 40 | 54 | 58 | 67 | 66 | 67 | 62 | 66 | 60 | 57 | 49 | 46 | 50 | 51 | 53 | 50 | 47 | 57 | 52 |
EBITDA | 3 | 4 | 5 | 4 | 0 | 8 | 7 | 4 | 3 | 4 | 6 | 3 | 2 | 6 | 6 | 6 | 5 | 5 | 6 | 5 | 4 | 3 | -1 | 1 | -0 | 4 | -1 | -1 | 3 | 5 | 4 |
Operating Profit % | 4 % | 5 % | 6 % | 2 % | -2 % | 13 % | 10 % | 6 % | 7 % | 7 % | 6 % | 2 % | 2 % | 9 % | 8 % | 6 % | 7 % | 5 % | 6 % | 5 % | 5 % | 1 % | -3 % | 1 % | -2 % | 5 % | -4 % | -3 % | 4 % | 7 % | 5 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
Profit Before Tax | 1 | 2 | 3 | 2 | -2 | 6 | 5 | 2 | 1 | 2 | 4 | 1 | 0 | 3 | 4 | 4 | 3 | 3 | 3 | 4 | 2 | 1 | -2 | -0 | -2 | 2 | -3 | -3 | 1 | 3 | 1 |
Tax | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | -0 | 0 | 0 | 2 | 1 | 1 | 1 | 2 | -0 | -1 | -3 | -0 | -0 | -0 | -0 | -2 | -1 | 2 | 0 |
Net Profit | 0 | 1 | 2 | 1 | -2 | 5 | 3 | 1 | 1 | 2 | 3 | 0 | 1 | 3 | 4 | 2 | 2 | 2 | 3 | 2 | 3 | 2 | 1 | 0 | -2 | 2 | -3 | -1 | 2 | 1 | 1 |
EPS in ₹ | 0.92 | 2.88 | 4.90 | 3.27 | -3.53 | 11.41 | 8.51 | 2.56 | 2.53 | 3.05 | 7.36 | 0.66 | 2.27 | 2.61 | 3.46 | 2.19 | 2.22 | 2.19 | 2.43 | 2.13 | 2.29 | 2.15 | 0.46 | 0.13 | -1.82 | 2.19 | -2.50 | -0.65 | 1.79 | 0.67 | 0.84 |