Quarterly Financials | 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 | 35 | 117 | 37 | 34 | 54 | 88 | 36 | 48 | 29 | 101 | 47 | 75 | 115 | 68 | 39 | 58 | 106 | 154 | 85 | 78 | 120 |
Expenses | 27 | 99 | 32 | 32 | 43 | 74 | 28 | 41 | 24 | 94 | 42 | 71 | 97 | 48 | 30 | 51 | 86 | 138 | 71 | 66 | 99 |
EBITDA | 8 | 18 | 5 | 2 | 10 | 14 | 7 | 7 | 5 | 7 | 4 | 4 | 18 | 20 | 8 | 7 | 21 | 16 | 14 | 11 | 20 |
Operating Profit % | 22 % | 15 % | 12 % | 4 % | 19 % | 14 % | 20 % | 13 % | 17 % | 6 % | 9 % | 2 % | 15 % | 29 % | 21 % | 10 % | 19 % | 9 % | 16 % | 14 % | 16 % |
Depreciation | 2 | 2 | 1 | 2 | 2 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest | 6 | 1 | 2 | 1 | 4 | 4 | 3 | 2 | 2 | 5 | 2 | 3 | 2 | 8 | 2 | 3 | 4 | 5 | 4 | 4 | 6 |
Profit Before Tax | 1 | 15 | 2 | -2 | 5 | 9 | 3 | 4 | 2 | 1 | 1 | 1 | 14 | 11 | 4 | 1 | 14 | 9 | 7 | 5 | 11 |
Tax | 0 | 5 | 1 | 1 | 1 | 2 | 1 | 1 | 0 | 1 | 1 | -0 | 4 | 11 | 1 | 0 | 4 | 3 | 2 | 1 | 3 |
Net Profit | 0 | 9 | 1 | -3 | 4 | 7 | 3 | 3 | 2 | -0 | 1 | 1 | 11 | 0 | 3 | 1 | 11 | 6 | 5 | 4 | 8 |
EPS in ₹ | 0.16 | 3.89 | 0.47 | 0.59 | 1.44 | 3.10 | 1.08 | 1.31 | 0.61 | -0.03 | 0.03 | 0.53 | 4.47 | 0.15 | 1.17 | 0.41 | 4.45 | 2.29 | 2.22 | 1.56 | 3.44 |