Quarterly Financials | Jun 2017 | Sept 2017 | Dec 2017 | Mar 2018 | 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 | 81 | 78 | 114 | 115 | 145 | 163 | 140 | 116 | 176 | 68 | 47 | 72 | 31 | 58 | 71 | 81 | 58 | 91 | 94 | 108 | 98 | 106 | 115 | 136 | 138 | 135 | 145 | 140 | 129 | 117 | 149 |
Expenses | 78 | 71 | 106 | 103 | 136 | 154 | 133 | 102 | 171 | 63 | 40 | 68 | 49 | 64 | 69 | 65 | 50 | 83 | 87 | 100 | 88 | 97 | 108 | 127 | 128 | 122 | 138 | 127 | 118 | 106 | 142 |
EBITDA | 3 | 6 | 8 | 12 | 8 | 9 | 6 | 14 | 6 | 5 | 8 | 4 | -18 | -6 | 1 | 16 | 8 | 8 | 7 | 7 | 10 | 9 | 6 | 9 | 10 | 13 | 7 | 13 | 11 | 11 | 7 |
Operating Profit % | 3 % | 7 % | 7 % | 11 % | 5 % | 4 % | 1 % | 14 % | 3 % | 7 % | 11 % | 9 % | -68 % | -13 % | 1 % | 21 % | 14 % | 9 % | 7 % | 7 % | 9 % | 6 % | 5 % | 7 % | 7 % | 10 % | 5 % | 8 % | 8 % | 10 % | 5 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 1 | 1 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 |
Interest | 1 | 2 | 2 | 2 | 1 | 1 | 2 | 3 | 2 | 4 | 5 | 5 | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 4 | 4 | 4 | 3 | 5 | 4 | 4 | 4 |
Profit Before Tax | 1 | 3 | 5 | 9 | 6 | 7 | 3 | 10 | 2 | 0 | 2 | 0 | -24 | 0 | -5 | 10 | 2 | 2 | 1 | 2 | 4 | 4 | 1 | 4 | 5 | 8 | 2 | 7 | 5 | 6 | 2 |
Tax | 0 | 2 | 2 | 3 | 2 | 2 | 2 | 4 | 1 | -0 | 1 | 2 | 0 | 12 | 0 | -0 | 1 | 0 | -1 | -0 | 1 | -1 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 2 | 0 |
Net Profit | 1 | 2 | 3 | 6 | 4 | 5 | 1 | 6 | 0 | 0 | 1 | -2 | -24 | -12 | -5 | 10 | 2 | 2 | 2 | 2 | 4 | 4 | 1 | 4 | 4 | 8 | 2 | 7 | 4 | 5 | 2 |
EPS in ₹ | 0.23 | 0.71 | 1.33 | 2.41 | 1.58 | 1.89 | 0.37 | 2.68 | 0.15 | 0.11 | 0.42 | -0.60 | -9.46 | -4.67 | -1.98 | 3.96 | 0.76 | 0.84 | 0.91 | 0.88 | 1.53 | 1.76 | 0.57 | 1.68 | 1.76 | 3.08 | 0.18 | 0.68 | 0.39 | 0.48 | 0.16 |