Quarterly Financials | 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 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 79 | 68 | 66 | 60 | 60 | 2 | 33 | 61 | 74 | 44 | 65 | 79 | 99 | 118 | 28 | 44 | 68 | 52 | 52 | 66 | 107 | 123 | 80 | 95 | 104 |
Expenses | 77 | 64 | 61 | 55 | 58 | 2 | 30 | 52 | 73 | 39 | 56 | 69 | 88 | 106 | 19 | 40 | 65 | 40 | 40 | 57 | 93 | 110 | 68 | 82 | 84 |
EBITDA | 2 | 4 | 5 | 5 | 2 | -0 | 2 | 8 | 2 | 5 | 10 | 11 | 11 | 13 | 10 | 4 | 3 | 12 | 12 | 8 | 14 | 13 | 12 | 12 | 20 |
Operating Profit % | 2 % | 6 % | 8 % | 9 % | 3 % | -17 % | 6 % | 14 % | 2 % | 12 % | 14 % | 13 % | 9 % | 9 % | 34 % | 7 % | 4 % | 22 % | 22 % | 12 % | 13 % | 9 % | 13 % | 12 % | 11 % |
Depreciation | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 5 | 3 | 3 | 3 | 4 | 3 | 3 | 4 | 5 | 5 | 4 | 4 | 4 |
Interest | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 0 | 2 | 2 | 3 |
Profit Before Tax | 2 | 1 | 2 | 2 | 0 | -3 | 0 | 7 | 11 | 5 | 7 | 9 | 9 | 10 | 8 | 2 | 2 | 8 | 8 | 4 | 8 | 10 | 7 | 6 | 14 |
Tax | 1 | 0 | 1 | 1 | 0 | -1 | 0 | 1 | 3 | 2 | 2 | 2 | 2 | 3 | 2 | 1 | 0 | 3 | 3 | 1 | 2 | 3 | 2 | 2 | 4 |
Net Profit | 1 | 1 | 1 | 1 | -0 | -2 | 0 | 5 | 7 | 3 | 5 | 7 | 6 | 7 | 5 | 2 | 1 | 5 | 5 | 4 | 6 | 7 | 5 | 5 | 10 |
EPS in ₹ | 0.47 | 0.48 | 0.97 | 0.97 | -0.04 | -1.72 | 0.00 | 3.78 | 5.24 | 2.40 | 3.88 | 0.93 | 0.91 | 1.00 | 0.77 | 0.28 | 0.16 | 0.73 | 0.73 | 0.51 | 0.84 | 1.00 | 0.61 | 0.28 | 1.12 |