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 | 22 | 26 | 24 | 22 | 18 | 18 | 24 | 15 | 14 | 20 | 23 | 22 | 20 | 24 | 25 | 46 | 27 | 39 | 25 | 33 | 26 | 33 | 63 | 31 | 28 | 19 | 18 |
Expenses | 18 | 25 | 22 | 18 | 16 | 17 | 17 | 17 | 10 | 15 | 17 | 19 | 15 | 18 | 19 | 22 | 21 | 21 | 22 | 23 | 22 | 23 | 16 | 27 | 22 | 15 | 16 |
EBITDA | 4 | 1 | 3 | 4 | 2 | 1 | 6 | -2 | 3 | 6 | 6 | 4 | 6 | 6 | 6 | 25 | 6 | 17 | 4 | 9 | 5 | 10 | 48 | 4 | 6 | 4 | 3 |
Operating Profit % | 14 % | -1 % | 7 % | 14 % | 4 % | 1 % | 8 % | -24 % | 10 % | 24 % | 22 % | 14 % | 23 % | 21 % | 20 % | 12 % | 20 % | 13 % | 8 % | 3 % | 8 % | 8 % | 9 % | 1 % | 8 % | -4 % | 4 % |
Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 0 | 0 |
Profit Before Tax | 2 | -1 | 0 | 2 | -0 | -1 | 4 | -4 | 1 | 4 | 4 | 2 | 4 | 4 | 5 | 23 | 5 | 16 | 2 | 7 | 3 | 8 | 47 | 3 | 4 | 3 | 2 |
Tax | 0 | -0 | 0 | 0 | -0 | -0 | -0 | 0 | -0 | -0 | 2 | -0 | -0 | 1 | 1 | 3 | 0 | 3 | 1 | 1 | 2 | 2 | 9 | 1 | 1 | 1 | 1 |
Net Profit | 2 | -1 | 0 | 2 | 0 | -0 | 5 | -4 | 2 | 4 | 3 | 2 | 4 | 4 | 4 | 20 | 4 | 12 | 1 | 7 | 1 | 6 | 38 | 2 | 3 | 2 | 1 |
EPS in ₹ | 3.48 | -1.04 | 0.45 | 3.32 | 0.47 | -0.51 | 8.83 | -7.16 | 3.45 | 7.54 | 5.02 | 3.88 | 7.88 | 6.99 | 7.51 | 35.97 | 7.35 | 20.06 | 2.41 | 12.43 | 2.18 | 12.55 | 67.10 | 3.21 | 4.72 | 3.42 | 1.18 |