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 | 51 | 64 | 51 | 45 | 51 | 51 | 45 | 45 | 25 | 56 | 70 | 81 | 63 | 95 | 101 | 97 | 83 | 75 | 57 | 53 | 53 | 51 | 54 | 66 | 69 | 74 | 61 |
Expenses | 44 | 56 | 47 | 40 | 46 | 44 | 40 | 42 | 23 | 52 | 60 | 64 | 49 | 80 | 90 | 90 | 73 | 75 | 59 | 47 | 52 | 45 | 54 | 61 | 65 | 72 | 61 |
EBITDA | 7 | 8 | 5 | 5 | 6 | 7 | 5 | 4 | 2 | 4 | 11 | 17 | 14 | 15 | 12 | 7 | 9 | 0 | -3 | 6 | 1 | 6 | 0 | 6 | 4 | 2 | 0 |
Operating Profit % | 12 % | 12 % | 9 % | 10 % | 11 % | 12 % | 10 % | 7 % | 6 % | 7 % | 15 % | 21 % | 21 % | 16 % | 11 % | 7 % | 11 % | -1 % | -5 % | 5 % | 1 % | 12 % | -2 % | 2 % | 5 % | 2 % | -0 % |
Depreciation | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Interest | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 5 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 |
Profit Before Tax | 2 | 3 | 0 | 0 | 1 | 2 | 1 | -1 | -4 | -2 | 5 | 12 | 8 | 10 | 6 | -1 | 2 | -7 | -10 | -1 | -5 | 0 | -6 | -1 | -1 | -4 | -5 |
Tax | 1 | -0 | -0 | 0 | 1 | -1 | 0 | 0 | -0 | -1 | 1 | 2 | 1 | 3 | -1 | 4 | 1 | -1 | -3 | -1 | -1 | 0 | -2 | -0 | -0 | -1 | -1 |
Net Profit | 1 | 3 | 1 | 0 | 1 | 3 | 0 | -1 | -4 | -1 | 4 | 9 | 7 | 7 | 7 | -5 | 1 | -5 | -7 | -1 | -3 | 0 | -4 | -1 | -1 | -2 | -4 |
EPS in ₹ | 3.30 | 8.02 | 1.08 | 0.12 | 1.62 | 5.83 | 1.00 | -3.07 | -9.14 | -2.47 | 9.05 | 21.59 | 15.49 | 15.59 | 16.56 | -12.12 | 3.08 | -12.10 | -17.06 | -1.42 | -7.30 | 0.77 | -8.77 | -3.11 | -2.59 | -5.46 | -9.65 |