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 | 49 | 53 | 48 | 51 | 48 | 50 | 52 | 46 | 31 | 38 | 44 | 46 | 42 | 37 | 49 | 50 | 50 | 44 | 45 | 45 | 51 | 49 | 45 | 49 | 57 | 61 | 56 |
Expenses | 43 | 45 | 37 | 43 | 41 | 45 | 45 | 44 | 32 | 34 | 40 | 41 | 40 | 37 | 47 | 45 | 47 | 41 | 41 | 43 | 47 | 45 | 41 | 44 | 52 | 56 | 51 |
EBITDA | 6 | 8 | 11 | 8 | 6 | 6 | 6 | 2 | -1 | 5 | 4 | 6 | 2 | 0 | 2 | 5 | 3 | 3 | 4 | 3 | 4 | 4 | 4 | 5 | 5 | 5 | 4 |
Operating Profit % | 12 % | 14 % | 23 % | 16 % | 13 % | 11 % | 12 % | 4 % | -4 % | 10 % | 8 % | 11 % | 5 % | -0 % | 4 % | 10 % | 6 % | 6 % | 7 % | 3 % | 7 % | 6 % | 7 % | 9 % | 8 % | 6 % | 7 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Profit Before Tax | 4 | 6 | 9 | 6 | 4 | 3 | 3 | 0 | -4 | 2 | 1 | 2 | -1 | -2 | -1 | 2 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
Tax | 1 | 2 | 3 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | -0 | 1 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | 3 | 4 | 6 | 4 | 3 | 2 | 3 | -1 | -4 | 2 | 2 | 2 | -1 | -2 | -1 | 2 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 1 |
EPS in ₹ | 0.44 | 0.64 | 1.00 | 0.57 | 0.40 | 0.34 | 0.41 | -0.08 | -0.57 | 0.33 | 0.26 | 0.30 | -0.07 | -0.27 | -0.11 | 0.36 | 0.06 | 0.08 | 0.10 | 0.05 | 0.15 | 0.10 | 0.10 | 0.22 | 0.20 | 0.31 | 0.19 |