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 | 9 | 10 | 18 | 26 | 10 | 14 | 17 | 10 | 7 | 5 | 13 | 25 | 12 | 11 | 13 | 32 | 13 | 21 | 22 | 47 | 34 | 39 | 43 | 66 | 35 | 44 | 31 |
Expenses | 4 | 9 | 16 | 17 | 5 | 11 | 11 | 8 | 8 | 11 | 22 | 21 | 10 | 10 | 12 | 30 | 9 | 17 | 15 | 38 | 28 | 34 | 36 | 55 | 30 | 39 | 25 |
EBITDA | 5 | 1 | 2 | 9 | 5 | 3 | 6 | 2 | -0 | -6 | -9 | 4 | 1 | 1 | 1 | 1 | 5 | 5 | 7 | 8 | 6 | 5 | 8 | 11 | 5 | 6 | 6 |
Operating Profit % | 55 % | -31 % | 11 % | 26 % | 49 % | 15 % | 33 % | 16 % | -47 % | -126 % | -47 % | 3 % | 10 % | 7 % | 8 % | 4 % | 35 % | 21 % | 32 % | 17 % | 18 % | 13 % | 17 % | 16 % | 8 % | 16 % | 16 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 2 | 1 | 3 | 2 | 1 | 1 | 1 | 4 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 5 | 6 | 4 | 4 | 4 | 5 | 3 | 3 | 2 |
Profit Before Tax | 3 | 0 | -1 | 7 | 4 | 2 | 5 | -2 | -2 | -8 | -11 | 1 | -1 | -1 | -1 | -1 | 2 | 2 | 3 | 3 | 2 | 1 | 4 | 6 | 2 | 2 | 4 |
Tax | 1 | -0 | 1 | 2 | 1 | -0 | 2 | -0 | 0 | 0 | -1 | 5 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 0 | -0 | 2 |
Net Profit | 2 | 0 | -2 | 6 | 3 | 2 | 3 | -2 | -2 | -8 | -10 | -3 | -1 | -1 | -2 | -1 | 1 | 1 | 2 | 3 | 2 | 1 | 2 | 6 | 2 | 3 | 2 |
EPS in ₹ | 2.06 | 0.82 | -1.06 | 3.15 | 1.54 | 0.13 | 0.43 | -0.40 | -0.65 | -3.07 | -2.72 | -0.91 | -0.13 | -0.14 | -0.23 | 0.21 | 0.51 | 0.42 | 0.73 | 0.84 | 0.50 | 0.23 | 0.54 | 1.68 | 0.53 | 0.74 | 0.69 |