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 | 46 | 63 | 51 | 37 | 43 | 55 | 34 | 46 | 20 | 54 | 48 | 64 | 55 | 57 | 42 | 60 | 53 | 62 | 48 | 57 | 46 | 60 | 55 | 60 | 62 | 75 | 71 |
Expenses | 44 | 57 | 48 | 34 | 41 | 52 | 31 | 48 | 17 | 52 | 46 | 60 | 52 | 55 | 40 | 60 | 50 | 59 | 47 | 53 | 44 | 57 | 53 | 58 | 59 | 74 | 68 |
EBITDA | 1 | 5 | 3 | 3 | 2 | 3 | 2 | -2 | 2 | 2 | 2 | 4 | 3 | 2 | 2 | 0 | 3 | 3 | 1 | 4 | 2 | 3 | 2 | 2 | 3 | 1 | 3 |
Operating Profit % | 2 % | 7 % | 4 % | 6 % | 4 % | 5 % | 6 % | -4 % | 10 % | 3 % | 3 % | 5 % | 5 % | 3 % | 5 % | -3 % | 4 % | 4 % | 1 % | 5 % | 4 % | 4 % | 3 % | 2 % | 4 % | 0 % | 3 % |
Depreciation | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest | 1 | 1 | 1 | 3 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 2 |
Profit Before Tax | 2 | 2 | 2 | 1 | 1 | 2 | 1 | -1 | 0 | 1 | 1 | 4 | 2 | 2 | 1 | 3 | 1 | 2 | 2 | 3 | 2 | 2 | 1 | 3 | 3 | 2 | 2 |
Tax | 0 | 1 | 0 | 0 | 0 | 0 | -0 | -1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 |
Net Profit | 1 | 2 | 1 | 1 | 1 | 2 | 1 | -0 | 0 | 1 | 1 | 3 | 1 | 1 | 1 | 2 | 1 | 2 | 1 | 2 | 1 | 2 | 1 | 2 | 2 | 1 | 2 |
EPS in ₹ | 0.10 | 0.15 | 0.11 | 0.07 | 0.07 | 0.15 | 0.12 | -0.02 | 0.02 | 0.07 | 0.08 | 0.30 | 0.11 | 0.11 | 0.06 | 0.14 | 0.09 | 0.20 | 0.10 | 0.19 | 0.11 | 0.15 | 0.09 | 0.20 | 0.20 | 0.09 | 0.16 |