Quarterly Financials | 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 | 29 | 26 | 41 | 42 | 36 | 44 | 56 | 55 | 52 | 57 | 88 | 81 | 114 | 118 | 126 | 130 | 174 | 169 |
Expenses | 10 | 28 | 22 | 38 | 39 | 38 | 40 | 51 | 53 | 47 | 52 | 84 | 77 | 106 | 110 | 120 | 120 | 149 | 137 |
EBITDA | -2 | 1 | 5 | 3 | 2 | -2 | 4 | 5 | 2 | 4 | 5 | 4 | 4 | 8 | 8 | 6 | 10 | 24 | 32 |
Operating Profit % | -18 % | 4 % | 17 % | 8 % | 5 % | -5 % | 10 % | 6 % | 1 % | 10 % | 8 % | 4 % | 5 % | 7 % | 4 % | 1 % | 7 % | 9 % | 17 % |
Depreciation | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 4 | 6 |
Profit Before Tax | -2 | 0 | 4 | 2 | 1 | -3 | 2 | 4 | 0 | 3 | 3 | 2 | 3 | 7 | 6 | 3 | 7 | 20 | 25 |
Tax | -1 | -0 | 1 | 0 | 0 | -1 | 1 | 1 | -0 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 5 | 9 |
Net Profit | -2 | 0 | 2 | 2 | 1 | -2 | 2 | 3 | 1 | 2 | 2 | 1 | 2 | 5 | 4 | 3 | 5 | 15 | 16 |
EPS in ₹ | -0.34 | 0.06 | 0.23 | 1.72 | 0.05 | -1.97 | 1.61 | 2.99 | 0.77 | 1.55 | 1.79 | 1.18 | 1.70 | 4.70 | 4.01 | 2.29 | 4.85 | 13.13 | 14.69 |