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 | 913 | 632 | 1,324 | 1,478 | 307 | 683 | 918 | 647 | 494 | 235 | 131 | 473 | 614 | 390 | 664 | 1,186 | 1,025 | 331 | 811 | 1,008 | 486 | 363 | 777 | 510 | 742 | 341 | 484 |
Expenses | 894 | 615 | 1,300 | 1,439 | 303 | 673 | 910 | 642 | 486 | 231 | 127 | 468 | 607 | 385 | 656 | 1,173 | 1,014 | 327 | 801 | 993 | 479 | 359 | 769 | 481 | 733 | 338 | 478 |
EBITDA | 19 | 16 | 24 | 39 | 5 | 10 | 8 | 5 | 7 | 4 | 4 | 5 | 7 | 5 | 8 | 14 | 11 | 4 | 10 | 15 | 7 | 4 | 8 | 29 | 9 | 4 | 6 |
Operating Profit % | 2 % | 2 % | 2 % | 3 % | 0 % | 1 % | 1 % | 1 % | 1 % | 2 % | 2 % | 0 % | 1 % | 1 % | 1 % | 1 % | 1 % | 0 % | 1 % | 1 % | 1 % | 0 % | 1 % | 4 % | 1 % | 0 % | -0 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Interest | 3 | 1 | 3 | 2 | 1 | 0 | 0 | 1 | 1 | 1 | 2 | 1 | 1 | 0 | 1 | 2 | 2 | 1 | 2 | 3 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
Profit Before Tax | 15 | 15 | 21 | 37 | 4 | 9 | 8 | 4 | 6 | 2 | 2 | 4 | 7 | 5 | 7 | 16 | 11 | 5 | 9 | 13 | 6 | 4 | 9 | 28 | 7 | 3 | 5 |
Tax | 3 | 6 | 7 | 3 | 1 | 3 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 2 | 1 | 3 | 3 | 1 | 2 | 3 | 2 | 1 | 2 | 2 | 2 | 2 | 2 |
Net Profit | 12 | 9 | 15 | 34 | 3 | 6 | 7 | 3 | 5 | 2 | 1 | 3 | 5 | 3 | 6 | 13 | 8 | 3 | 7 | 10 | 5 | 3 | 6 | 26 | 6 | 1 | 3 |
EPS in ₹ | 0.58 | 0.44 | 0.69 | 1.56 | 0.13 | 0.27 | 0.31 | 0.14 | 0.22 | 0.09 | 0.06 | 0.14 | 0.22 | 0.13 | 0.26 | 0.57 | 0.34 | 0.14 | 0.30 | 0.43 | 0.20 | 0.02 | 0.27 | 1.11 | 0.04 | 0.01 | 0.02 |