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 | 38 | 19 | 13 | 14 | 18 | 34 | 19 | 28 | 17 | 17 | 14 | 17 | 18 | 18 | 15 | 141 | 18 | 16 | 18 | 15 | 21 | 24 | 16 | 18 | 17 | 16 | 14 |
Expenses | 26 | 12 | 10 | 13 | 9 | 23 | 16 | 18 | 6 | 10 | 10 | 12 | 9 | 9 | 9 | 86 | 8 | 7 | 14 | 11 | 10 | 10 | 10 | 14 | 8 | 10 | 9 |
EBITDA | 12 | 7 | 3 | 1 | 9 | 11 | 3 | 9 | 10 | 7 | 4 | 5 | 10 | 9 | 6 | 55 | 10 | 9 | 4 | 4 | 12 | 14 | 6 | 4 | 8 | 5 | 5 |
Operating Profit % | 26 % | 21 % | 14 % | 0 % | 48 % | 25 % | 6 % | 12 % | 60 % | 39 % | 30 % | 28 % | 50 % | 50 % | 37 % | -328 % | 55 % | 51 % | 22 % | 23 % | 42 % | 35 % | 35 % | 19 % | 47 % | 31 % | 32 % |
Depreciation | 5 | 5 | 5 | 6 | 5 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Interest | 5 | 5 | 5 | 5 | 5 | 4 | 3 | 5 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 2 | -2 | -8 | -10 | -0 | 2 | -6 | -1 | 2 | -1 | -4 | -3 | 3 | 2 | -1 | 48 | 4 | 3 | -2 | -3 | 6 | 8 | 1 | -1 | 3 | 0 | -0 |
Tax | 1 | -1 | -1 | -1 | 0 | 1 | -0 | 0 | -0 | 0 | 1 | -1 | 1 | 0 | 1 | 12 | 1 | 1 | 0 | -0 | 1 | -1 | 1 | -1 | 1 | 0 | 1 |
Net Profit | 1 | -1 | -6 | -9 | -0 | 1 | -6 | -2 | 2 | -2 | -5 | -1 | 2 | 2 | -2 | 37 | 3 | 2 | -2 | -2 | 5 | 9 | 1 | -1 | 2 | -0 | -1 |
EPS in ₹ | 0.00 | -0.11 | -0.36 | -0.47 | -0.06 | 0.02 | -0.32 | -0.12 | 0.07 | -0.12 | -0.27 | -0.11 | 0.04 | 0.03 | -0.16 | 1.74 | 0.16 | 0.06 | -0.14 | -0.14 | 0.19 | 0.39 | 0.03 | -0.04 | 0.06 | -0.05 | -0.08 |