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 | 23 | 27 | 27 | 25 | 24 | 27 | 26 | 22 | 11 | 22 | 27 | 26 | 20 | 27 | 27 | 27 | 25 | 29 | 29 | 25 | 24 | 29 | 32 | 25 | 25 | 31 | 31 |
Expenses | 22 | 25 | 25 | 23 | 22 | 25 | 24 | 21 | 11 | 20 | 25 | 25 | 20 | 25 | 25 | 26 | 23 | 27 | 27 | 24 | 23 | 26 | 28 | 25 | 24 | 29 | 29 |
EBITDA | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 0 | 1 | 2 | 1 | 0 | 1 | 2 | 1 | 2 | 2 | 3 | 2 | 1 | 2 | 3 | 1 | 1 | 2 | 2 |
Operating Profit % | 4 % | 8 % | 8 % | 6 % | 7 % | 7 % | 5 % | 4 % | -0 % | 6 % | 6 % | 4 % | -0 % | 5 % | 6 % | 5 % | 7 % | 6 % | 8 % | 7 % | 5 % | 7 % | 11 % | 2 % | 3 % | 6 % | 6 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | -1 | 0 | 1 | -0 | -1 | 0 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 3 | 0 | 0 | 1 | 1 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
Net Profit | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | -1 | 0 | 0 | -0 | -1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 2 | -0 | 0 | 1 | 1 |
EPS in ₹ | 0.08 | 0.50 | 0.52 | 0.10 | 0.39 | 0.83 | 0.16 | 0.09 | -0.74 | 0.23 | 0.56 | -0.36 | -0.92 | 0.38 | 0.75 | 0.35 | 1.02 | 0.98 | 1.31 | 1.00 | 0.52 | 1.29 | 2.25 | -0.08 | 0.21 | 1.14 | 1.05 |