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 | 85 | 53 | 90 | 85 | 129 | 51 | 78 | 71 | 82 | 81 | 129 | 132 | 130 | 130 | 134 | 171 | 163 | 103 | 207 | 167 | 204 | 123 | 123 | 86 | 119 | 64 | 110 |
Expenses | 79 | 47 | 85 | 82 | 123 | 45 | 73 | 66 | 76 | 76 | 121 | 122 | 121 | 120 | 126 | 161 | 156 | 98 | 195 | 234 | 190 | 117 | 115 | 85 | 106 | 58 | 100 |
EBITDA | 6 | 5 | 5 | 3 | 7 | 5 | 5 | 6 | 6 | 6 | 8 | 10 | 9 | 10 | 8 | 10 | 6 | 5 | 12 | -67 | 15 | 6 | 8 | 1 | 13 | 6 | 10 |
Operating Profit % | 6 % | 7 % | 5 % | 5 % | 5 % | 10 % | 6 % | 8 % | 7 % | 7 % | 6 % | 8 % | 7 % | 7 % | 6 % | 5 % | 4 % | 5 % | 6 % | -40 % | 7 % | 5 % | 6 % | -0 % | 11 % | 9 % | 9 % |
Depreciation | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 4 |
Interest | 3 | 3 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 1 |
Profit Before Tax | 2 | 1 | 1 | 0 | 2 | 1 | 2 | 2 | 2 | 2 | 4 | 6 | 6 | 6 | 4 | 4 | 1 | 0 | 5 | -73 | 9 | 1 | 4 | -4 | 8 | 1 | 6 |
Tax | 1 | 0 | 1 | -1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 0 | 0 | 2 | 3 | 1 | 0 | 1 | 3 | 2 | -1 | 1 |
Net Profit | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 2 | 3 | 5 | 4 | 5 | 3 | 2 | 1 | 0 | 3 | -75 | 8 | 1 | 3 | -7 | 6 | 2 | 5 |
EPS in ₹ | 0.40 | 0.46 | 0.06 | 0.26 | 0.49 | 0.15 | 0.49 | 0.37 | 0.51 | 0.56 | 1.09 | 1.62 | 1.29 | 1.66 | 1.08 | 0.83 | 0.16 | 0.05 | 1.10 | -25.81 | 2.72 | 0.32 | 0.85 | -2.32 | 2.11 | 0.50 | 1.54 |