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 | 63 | 57 | 73 | 63 | 53 | 45 | 30 | 37 | 23 | 45 | 49 | 36 | 33 | 56 | 52 | 61 | 52 | 61 | 38 | 53 | 62 | 79 | 47 | 87 | 84 | 96 | 166 |
Expenses | 60 | 52 | 62 | 57 | 50 | 43 | 37 | 41 | 24 | 50 | 53 | 29 | 27 | 48 | 46 | 57 | 46 | 53 | 33 | 44 | 45 | 57 | 40 | 72 | 67 | 78 | 151 |
EBITDA | 4 | 6 | 11 | 6 | 4 | 3 | -6 | -4 | -0 | -5 | -4 | 8 | 6 | 8 | 5 | 5 | 6 | 8 | 6 | 8 | 17 | 22 | 8 | 16 | 17 | 18 | 16 |
Operating Profit % | 5 % | 9 % | 14 % | 8 % | 6 % | 5 % | -21 % | -12 % | -3 % | -11 % | -8 % | 20 % | 18 % | 12 % | 9 % | 6 % | 11 % | 12 % | 13 % | 16 % | 27 % | 28 % | 11 % | 17 % | 19 % | 18 % | 9 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Interest | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 3 | 3 | 4 |
Profit Before Tax | 1 | 3 | 8 | 3 | 1 | 0 | -9 | -7 | -3 | -8 | -7 | 4 | 2 | 4 | 1 | 0 | 2 | 4 | 1 | 3 | 11 | 16 | 2 | 11 | 11 | 12 | 9 |
Tax | 0 | 1 | 3 | 0 | 0 | -1 | 0 | -5 | -1 | -2 | -2 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 3 | 5 | 1 | 4 | 3 | 4 | -0 |
Net Profit | 1 | 2 | 6 | 3 | 1 | 1 | -9 | -2 | -2 | -6 | -6 | 3 | 1 | 3 | 1 | 0 | 1 | 3 | 1 | 2 | 8 | 12 | 2 | 7 | 7 | 8 | 9 |
EPS in ₹ | 0.67 | 2.03 | 5.17 | 2.70 | 0.64 | 0.77 | -8.60 | -2.13 | -2.25 | -5.28 | -5.16 | 2.50 | 1.19 | 3.00 | 0.57 | 0.30 | 1.20 | 2.40 | 0.58 | 2.24 | 7.68 | 2.16 | 1.58 | 6.28 | 1.36 | 1.57 | 1.71 |