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 | 20 | 22 | 21 | 19 | 18 | 29 | 20 | 18 | 22 | 24 | 26 | 25 | 27 | 30 | 32 | 33 | 34 | 32 | 26 | 22 | 24 | 24 | 26 | 22 | 22 | 20 | 21 |
Expenses | 17 | 18 | 18 | 17 | 16 | 26 | 17 | 18 | 19 | 20 | 24 | 22 | 24 | 27 | 26 | 25 | 26 | 27 | 23 | 19 | 22 | 23 | 23 | 19 | 19 | 18 | 18 |
EBITDA | 3 | 4 | 3 | 2 | 3 | 2 | 3 | -1 | 3 | 3 | 3 | 2 | 3 | 3 | 5 | 8 | 8 | 6 | 3 | 4 | 2 | 1 | 3 | 3 | 2 | 3 | 3 |
Operating Profit % | 11 % | 16 % | 14 % | 12 % | 13 % | -58 % | 13 % | -15 % | 12 % | 11 % | -5 % | 5 % | 10 % | 8 % | 17 % | 23 % | 22 % | 13 % | 8 % | 13 % | 4 % | 5 % | -3 % | 13 % | 10 % | 11 % | 13 % |
Depreciation | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 |
Interest | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
Profit Before Tax | -0 | 1 | -0 | -1 | -1 | -1 | 0 | -4 | -0 | 0 | 0 | -1 | 0 | 0 | 3 | 6 | 6 | 3 | 0 | 1 | -1 | -2 | -0 | 0 | -1 | -1 | -0 |
Tax | 0 | 0 | 0 | -1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 1 | 0 | 0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 |
Net Profit | -1 | 1 | -0 | -1 | -1 | -1 | 0 | -3 | -0 | 0 | 0 | -1 | 0 | 0 | 2 | 4 | 4 | 2 | -0 | 0 | -1 | -1 | -0 | 0 | -1 | -1 | -1 |
EPS in ₹ | -0.56 | 0.62 | -0.27 | -0.46 | -0.72 | -1.00 | 0.07 | -3.20 | -0.19 | 0.14 | 0.02 | -0.58 | 0.20 | 0.04 | 2.11 | 3.91 | 4.08 | 2.07 | -0.08 | 0.44 | -0.63 | -1.07 | -0.20 | 0.15 | -0.67 | -0.53 | -0.53 |