Quarterly Financials | Mar 2015 | 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 | 8 | 9 | 10 | 12 | 15 | 12 | 12 | 14 | 15 | 7 | 12 | 12 | 14 | 11 | 11 | 12 | 12 | 10 | 10 | 11 | 12 | 7 | 10 | 12 | 14 | 10 | 11 | 11 |
Expenses | 4 | 7 | 8 | 9 | 11 | 9 | 10 | 11 | 13 | 8 | 9 | 9 | 11 | 9 | 9 | 9 | 11 | 8 | 8 | 9 | 11 | 8 | 8 | 9 | 10 | 8 | 10 | 9 |
EBITDA | 3 | 2 | 2 | 2 | 4 | 3 | 2 | 2 | 2 | -1 | 3 | 3 | 4 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | -1 | 2 | 3 | 4 | 2 | 2 | 2 |
Operating Profit % | 38 % | 18 % | 15 % | 15 % | 22 % | 22 % | 16 % | 12 % | -12 % | -31 % | 17 % | 19 % | 22 % | 16 % | 13 % | 13 % | 4 % | 15 % | 13 % | 11 % | 1 % | -18 % | 14 % | 14 % | 24 % | 13 % | 9 % | 17 % |
Depreciation | 0 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 |
Profit Before Tax | 2 | 1 | 0 | 1 | 2 | 1 | 0 | -0 | -1 | -4 | 0 | 0 | 1 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -2 | -3 | 0 | 1 | 2 | -0 | 0 | 1 |
Tax | -1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | -1 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | 3 | 1 | 0 | 0 | 1 | 1 | 0 | -0 | -0 | -4 | 0 | 1 | 1 | 0 | -0 | -0 | 0 | -0 | -0 | -0 | -2 | -2 | -0 | 0 | 2 | -0 | -0 | 0 |
EPS in ₹ | 0.17 | 0.04 | 0.01 | 0.02 | 0.06 | 0.03 | 0.02 | -0.01 | -0.01 | -0.20 | 0.02 | 0.03 | 0.07 | 0.01 | -0.01 | 0.00 | 0.01 | 0.00 | -0.01 | -0.01 | -0.13 | -0.09 | -0.01 | 0.02 | 0.10 | -0.01 | 0.00 | 0.03 |