Quarterly Financials | 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 | 54 | 54 | 56 | 52 | 31 | 62 | 65 | 74 | 65 | 85 | 88 | 85 | 90 | 87 | 90 | 97 | 106 | 103 | 115 | 105 | 106 | 119 | 122 |
Expenses | 47 | 48 | 50 | 47 | 30 | 53 | 57 | 67 | 60 | 84 | 82 | 78 | 84 | 83 | 89 | 92 | 99 | 95 | 107 | 97 | 99 | 110 | 114 |
EBITDA | 6 | 6 | 6 | 5 | 1 | 9 | 7 | 8 | 5 | 1 | 7 | 7 | 6 | 3 | 1 | 4 | 8 | 8 | 8 | 8 | 7 | 9 | 8 |
Operating Profit % | 11 % | 12 % | 10 % | 10 % | 1 % | 13 % | 10 % | 11 % | 7 % | 1 % | 7 % | 8 % | 7 % | 4 % | 1 % | 4 % | 7 % | 8 % | 6 % | 8 % | 7 % | 7 % | 6 % |
Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 4 | 3 | 3 | 3 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 3 | 4 | 3 | 3 | 3 | 3 | 3 |
Profit Before Tax | 2 | 3 | 2 | 1 | -3 | 5 | 4 | 4 | -1 | -4 | 1 | 1 | 1 | -2 | -5 | -3 | 1 | 1 | 1 | 2 | 2 | 3 | 2 |
Tax | 1 | 1 | 0 | -0 | -0 | 1 | 1 | 0 | 0 | -1 | 0 | 1 | 0 | -0 | -1 | -0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 |
Net Profit | 1 | 1 | 2 | 1 | -3 | 4 | 3 | 4 | -1 | -3 | 1 | 1 | 1 | -2 | -5 | -3 | 1 | 1 | 1 | 1 | 2 | 2 | 1 |
EPS in ₹ | 12.35 | 13.69 | 16.81 | 12.17 | -24.29 | 39.26 | 25.39 | 35.38 | -7.54 | -31.61 | 5.51 | 6.14 | 6.71 | -20.65 | -45.63 | -23.91 | 5.60 | 5.91 | 6.67 | 8.83 | 13.54 | 16.56 | 9.01 |