Quarterly Financials | Mar 2018 | Jun 2018 | Sept 2018 | Dec 2018 | Mar 2019 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 | Mar 2025 |
Revenue | 61 | 48 | 49 | 43 | 49 | 84 | 109 | 95 | 84 | 77 | 86 | 94 | 78 | 57 | 60 | 64 | 60 |
Expenses | 57 | 44 | 44 | 39 | 44 | 78 | 104 | 87 | 63 | 67 | 77 | 82 | 65 | 46 | 48 | 51 | 63 |
EBITDA | 4 | 5 | 4 | 4 | 5 | 6 | 5 | 8 | 21 | 10 | 9 | 13 | 13 | 11 | 12 | 14 | -3 |
Operating Profit % | 7 % | 10 % | 9 % | 9 % | 9 % | 6 % | 4 % | 6 % | 24 % | 12 % | 9 % | 12 % | 15 % | 16 % | 15 % | 21 % | -7 % |
Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 |
Interest | 3 | 3 | 2 | 3 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
Profit Before Tax | 0 | 1 | 0 | -0 | -0 | 3 | 3 | 5 | 18 | 7 | 6 | 9 | 9 | 8 | 9 | 10 | -7 |
Tax | 0 | -0 | -0 | -1 | 1 | 1 | 1 | 2 | 5 | 2 | 2 | 3 | 3 | 2 | 2 | 3 | -2 |
Net Profit | -0 | 1 | 1 | 0 | -1 | 2 | 2 | 4 | 13 | 5 | 4 | 7 | 6 | 6 | 7 | 7 | -6 |
EPS in ₹ | -0.17 | 0.59 | 0.26 | 0.22 | -0.34 | 1.07 | 0.96 | 1.93 | 6.90 | 2.62 | 2.30 | 3.67 | 3.31 | 3.10 | 3.52 | 3.84 | -3.22 |