Quarterly Financials | 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 | 66 | 74 | 45 | 26 | 21 | 22 | 15 | 23 | 21 | 25 | 25 | 25 | 30 | 26 | 23 | 38 | 40 | 46 | 29 | 31 | 37 | 49 | 46 | 55 | 45 |
Expenses | 61 | 65 | 38 | 25 | 18 | 24 | 12 | 20 | 20 | 22 | 19 | 19 | 29 | 25 | 21 | 32 | 33 | 42 | 26 | 28 | 33 | 46 | 41 | 51 | 43 |
EBITDA | 5 | 10 | 7 | 2 | 2 | -3 | 3 | 3 | 1 | 2 | 5 | 5 | 1 | 1 | 2 | 6 | 8 | 4 | 3 | 3 | 4 | 3 | 5 | 4 | 2 |
Operating Profit % | 7 % | 5 % | 14 % | 5 % | 9 % | -15 % | 15 % | 3 % | -3 % | 1 % | 12 % | 12 % | 1 % | -3 % | 6 % | 14 % | 16 % | 7 % | 3 % | 6 % | 8 % | 4 % | 7 % | 4 % | 5 % |
Depreciation | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 2 | 7 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 3 | 2 | 5 | 0 | 2 | -4 | 2 | 2 | -1 | 1 | 3 | 3 | -0 | -1 | 0 | 5 | 6 | 2 | 1 | 2 | 2 | 1 | 4 | 2 | -0 |
Tax | 1 | 1 | 1 | 0 | 0 | -10 | 0 | 1 | 0 | 0 | 1 | 1 | -1 | 0 | 0 | 1 | 2 | 1 | 0 | 0 | 0 | 1 | -1 | 2 | -0 |
Net Profit | 2 | 1 | 4 | 0 | 1 | 6 | 1 | 2 | -1 | 0 | 2 | 2 | 0 | -1 | 0 | 4 | 4 | 1 | 1 | 2 | 2 | 0 | 4 | 1 | 0 |
EPS in ₹ | 2.33 | 1.17 | 3.78 | 0.33 | 1.35 | 6.70 | 1.26 | 1.60 | -0.77 | 0.46 | 2.28 | 2.28 | 0.49 | -1.36 | 0.24 | 4.19 | 4.62 | 0.89 | 0.97 | 1.66 | 1.79 | 0.10 | 4.45 | 0.66 | 0.23 |