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 | 20 | 23 | 19 | 16 | 18 | 16 | 19 | 16 | 4 | 17 | 20 | 26 | 20 | 26 | 24 | 30 | 29 | 28 | 28 | 29 | 27 | 23 | 25 | 25 | 31 | 29 | 26 |
Expenses | 19 | 21 | 17 | 14 | 16 | 15 | 17 | 15 | 4 | 16 | 19 | 25 | 19 | 24 | 23 | 28 | 28 | 27 | 27 | 28 | 27 | 23 | 23 | 23 | 30 | 28 | 25 |
EBITDA | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 1 | -1 | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 3 | 1 | 1 | 1 | 1 |
Operating Profit % | 9 % | 8 % | 11 % | 10 % | 11 % | 6 % | 10 % | 4 % | -16 % | 4 % | 8 % | 6 % | 6 % | 7 % | 7 % | 7 % | 4 % | 2 % | 2 % | 2 % | 2 % | 2 % | 4 % | 4 % | 4 % | 3 % | 3 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 0 | 0 | 1 | 0 | 1 | -0 | 1 | -1 | -2 | -0 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | -1 | -1 | -0 | -1 | -1 | 2 | 0 | 0 | 0 | 0 |
Tax | 0 | 0 | 0 | 1 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 |
Net Profit | 0 | 0 | 1 | -0 | 1 | -0 | 1 | -0 | -2 | -0 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | -1 | -1 | -0 | -1 | -1 | 2 | 1 | 0 | 0 | 0 |
EPS in ₹ | 0.43 | 0.45 | 0.79 | -0.24 | 0.73 | -0.36 | 0.66 | -0.47 | -2.06 | -0.25 | 0.72 | 0.77 | 0.05 | 0.83 | 0.92 | 0.75 | 0.45 | -0.84 | -0.53 | -0.13 | -0.53 | -0.87 | 1.83 | 0.63 | 0.27 | -0.05 | 0.15 |