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 | 32 | 29 | 39 | 32 | 33 | 31 | 34 | 28 | 17 | 31 | 39 | 45 | 49 | 54 | 71 | 63 | 83 | 66 | 77 | 77 | 81 | 80 | 94 | 111 | 138 | 119 | 124 |
Expenses | 28 | 27 | 35 | 25 | 28 | 29 | 31 | 27 | 16 | 27 | 33 | 38 | 40 | 44 | 60 | 52 | 71 | 56 | 67 | 65 | 69 | 67 | 78 | 88 | 111 | 99 | 108 |
EBITDA | 4 | 2 | 5 | 7 | 4 | 2 | 3 | 2 | 1 | 5 | 6 | 7 | 9 | 10 | 11 | 10 | 12 | 10 | 10 | 11 | 13 | 14 | 16 | 24 | 26 | 21 | 16 |
Operating Profit % | 12 % | 6 % | 10 % | 19 % | 13 % | 4 % | 7 % | 0 % | 0 % | 14 % | 14 % | 14 % | 18 % | 18 % | 13 % | 15 % | 14 % | 14 % | 11 % | 10 % | 15 % | 16 % | 17 % | 20 % | 18 % | 16 % | 12 % |
Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest | 3 | 3 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 |
Profit Before Tax | -0 | -3 | 1 | 3 | 0 | -3 | -2 | -3 | -4 | 0 | 2 | 2 | 5 | 6 | 6 | 7 | 8 | 6 | 6 | 8 | 10 | 10 | 13 | 20 | 22 | 16 | 11 |
Tax | 0 | -0 | 0 | 1 | 0 | -1 | -0 | -1 | -1 | 0 | 0 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 5 | 4 | 3 |
Net Profit | -0 | -2 | 0 | 2 | 0 | -2 | -1 | -2 | -3 | 0 | 2 | 1 | 4 | 4 | 4 | 5 | 6 | 4 | 5 | 7 | 7 | 8 | 10 | 16 | 16 | 12 | 8 |
EPS in ₹ | -0.23 | -2.80 | 0.43 | 2.37 | 0.04 | -2.29 | -1.39 | -2.16 | -3.34 | 0.16 | 1.77 | 1.25 | 4.31 | 4.82 | 4.65 | 5.77 | 7.17 | 4.97 | 5.49 | 7.89 | 8.23 | 4.45 | 5.81 | 9.14 | 9.57 | 7.08 | 4.76 |