Quarterly Financials | Mar 2018 | 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 | 27 | 27 | 27 | 24 | 35 | 28 | 30 | 19 | 20 | 18 | 19 | 18 | 28 | 28 | 23 | 18 | 24 | 31 | 27 | 14 | 28 | 25 | 25 | 22 | 24 | 24 | 33 | 26 |
Expenses | 25 | 25 | 26 | 23 | 34 | 26 | 27 | 18 | 19 | 17 | 17 | 17 | 26 | 26 | 21 | 16 | 22 | 30 | 26 | 15 | 30 | 24 | 25 | 21 | 23 | 23 | 28 | 22 |
EBITDA | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | -2 | -1 | 1 | 1 | 1 | 1 | 1 | 5 | 4 |
Operating Profit % | 5 % | 6 % | 5 % | 5 % | 3 % | 5 % | 8 % | 4 % | 3 % | 6 % | 8 % | 5 % | 6 % | 6 % | 8 % | 7 % | 3 % | 2 % | 2 % | -14 % | -3 % | 2 % | 2 % | 3 % | 3 % | 2 % | -1 % | 17 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
Interest | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 1 | 2 | 1 |
Profit Before Tax | 1 | 1 | 1 | 0 | 1 | 1 | 2 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | -1 | -2 | -2 | -4 | -3 | -2 | -2 | -2 | -2 | -2 | 1 | 2 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | -1 | -2 | -2 | -4 | -3 | -2 | -2 | -2 | -2 | -2 | 1 | 2 |
EPS in ₹ | 1.64 | 1.94 | 1.04 | 0.22 | 1.81 | 0.64 | 2.45 | 0.22 | 0.59 | 0.85 | 1.54 | 0.25 | 1.45 | 1.44 | 1.19 | 0.35 | -1.13 | -2.19 | -2.79 | -4.85 | -3.84 | -2.84 | -2.63 | -2.25 | -2.67 | -1.89 | 1.02 | 5.74 |