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 | 100 | 98 | 100 | 149 | 266 | 136 | 113 | 101 | 64 | 138 | 168 | 145 | 111 | 144 | 153 | 130 | 176 | 163 | 107 | 153 | 158 | 199 | 152 | 184 | 225 | 244 | 232 |
Expenses | 89 | 90 | 90 | 139 | 100 | 136 | 105 | 93 | 66 | 129 | 151 | 116 | 107 | 122 | 136 | 117 | 160 | 189 | 99 | 125 | 153 | 191 | 150 | 169 | 204 | 240 | 215 |
EBITDA | 11 | 8 | 11 | 10 | 166 | 1 | 7 | 8 | -2 | 8 | 17 | 29 | 4 | 22 | 17 | 14 | 17 | -27 | 8 | 29 | 5 | 9 | 2 | 15 | 20 | 4 | 18 |
Operating Profit % | 11 % | 7 % | 10 % | 4 % | 7 % | -1 % | 6 % | 7 % | -3 % | 5 % | 9 % | 17 % | 3 % | 4 % | 3 % | 25 % | 9 % | -17 % | 7 % | 18 % | 3 % | 4 % | 2 % | 6 % | 9 % | 1 % | 7 % |
Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest | 5 | 5 | 5 | 5 | 4 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 5 | 4 |
Profit Before Tax | 4 | 1 | 4 | 3 | 160 | -3 | 4 | 6 | -4 | 5 | 14 | 25 | 1 | 19 | 14 | 11 | 14 | -31 | 3 | 24 | 1 | 4 | -2 | 10 | 16 | -2 | 12 |
Tax | 1 | 0 | 0 | 2 | 31 | 1 | 0 | -6 | 0 | 0 | 4 | 7 | -1 | 10 | 3 | -1 | 4 | -2 | -3 | 4 | 1 | 0 | -2 | 3 | 5 | -0 | 6 |
Net Profit | 3 | 1 | 4 | 1 | 129 | -4 | 4 | 12 | -4 | 5 | 11 | 18 | 2 | 8 | 11 | 12 | 10 | -29 | 6 | 20 | 0 | 3 | -1 | 7 | 11 | -2 | 6 |
EPS in ₹ | 67.70 | 44.85 | 104.94 | 41.90 | 5,246.21 | -176.17 | 151.11 | 494.30 | -174.95 | 205.63 | 429.76 | 724.76 | 65.17 | 343.05 | 458.79 | 497.20 | 50.31 | -145.66 | 29.35 | 100.24 | -0.06 | 15.87 | -2.95 | 13.08 | 27.30 | -3.34 | 15.32 |