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 | 81 | 87 | 101 | 87 | 90 | 91 | 108 | 79 | 11 | 25 | 60 | 75 | 32 | 64 | 91 | 79 | 99 | 97 | 106 | 98 | 99 | 104 | 123 | 101 | 112 | 108 | 129 |
Expenses | 81 | 83 | 86 | 84 | 72 | 75 | 82 | 99 | 21 | 25 | 51 | 55 | 30 | 52 | 69 | 65 | 73 | 74 | 79 | 65 | 78 | 82 | 92 | 82 | 87 | 89 | 100 |
EBITDA | -0 | 5 | 14 | 4 | 18 | 16 | 26 | -20 | -10 | 0 | 9 | 21 | 2 | 12 | 22 | 14 | 26 | 23 | 27 | 33 | 21 | 22 | 30 | 19 | 24 | 19 | 30 |
Operating Profit % | -3 % | 3 % | 12 % | 0 % | 18 % | 15 % | 23 % | -31 % | -153 % | -28 % | 11 % | 17 % | 0 % | 16 % | 23 % | 9 % | 19 % | 22 % | 24 % | 25 % | 18 % | 16 % | 20 % | 14 % | 15 % | 15 % | 21 % |
Depreciation | 6 | 7 | 6 | 10 | 15 | 15 | 16 | 12 | 7 | 9 | 8 | 8 | 7 | 6 | 7 | 7 | 7 | 7 | 8 | 9 | 10 | 10 | 11 | 11 | 11 | 12 | 13 |
Interest | 0 | 0 | 0 | 0 | 5 | 6 | 6 | 5 | 3 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 3 | 4 |
Profit Before Tax | -6 | -3 | 8 | -6 | -2 | -5 | 5 | -37 | -20 | -14 | -4 | 9 | -9 | 3 | 11 | 3 | 16 | 13 | 15 | 20 | 8 | 8 | 16 | 4 | 9 | 4 | 13 |
Tax | 0 | 0 | 0 | 1 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | -0 | -35 | 1 | 2 | 1 | 1 | 2 | 1 | 4 |
Net Profit | -6 | -3 | 8 | -7 | -2 | -5 | 6 | -37 | -20 | -14 | -4 | 8 | -9 | 3 | 11 | 3 | 15 | 11 | 15 | 55 | 7 | 6 | 14 | 3 | 8 | 3 | 9 |
EPS in ₹ | -1.35 | -0.53 | 1.73 | -1.51 | -0.31 | -1.05 | 1.18 | -7.90 | -4.19 | -3.07 | -0.79 | 1.80 | -1.83 | 0.55 | 2.38 | 0.62 | 3.20 | 2.36 | 3.28 | 11.78 | 1.41 | 1.21 | 2.88 | 0.64 | 1.55 | 0.56 | 1.92 |