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 | 43 | 50 | 38 | 46 | 40 | 38 | 41 | 49 | 6 | 32 | 46 | 59 | 31 | 40 | 38 | 51 | 47 | 51 | 67 | 73 | 55 | 60 | 54 | 107 | 55 | 67 | 71 |
Expenses | 40 | 50 | 36 | 40 | 39 | 34 | 39 | 46 | 8 | 29 | 43 | 52 | 28 | 37 | 37 | 48 | 50 | 51 | 60 | 66 | 56 | 62 | 52 | 90 | 50 | 63 | 68 |
EBITDA | 3 | -1 | 2 | 5 | 1 | 4 | 2 | 4 | -1 | 3 | 3 | 7 | 3 | 4 | 1 | 3 | -3 | 0 | 7 | 8 | -1 | -2 | 2 | 18 | 4 | 4 | 3 |
Operating Profit % | 6 % | -2 % | 4 % | 11 % | 2 % | 7 % | 4 % | 5 % | -26 % | 9 % | 5 % | 12 % | 9 % | 9 % | 2 % | 5 % | -7 % | -0 % | 9 % | 9 % | -2 % | -4 % | 3 % | 16 % | 7 % | 5 % | 4 % |
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 | 2 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
Profit Before Tax | 1 | -3 | -0 | 3 | -1 | 2 | -0 | 2 | -4 | 0 | 1 | 5 | 1 | 2 | -1 | 1 | -5 | -2 | 4 | 5 | -4 | -5 | -1 | 14 | 2 | 1 | 1 |
Tax | 0 | -1 | 0 | 1 | -0 | 1 | 0 | 0 | -1 | 0 | 0 | 1 | 0 | 0 | -0 | -0 | -1 | -1 | 1 | 1 | -1 | -1 | -1 | 4 | 0 | 0 | 0 |
Net Profit | 1 | -2 | -1 | 3 | -1 | 1 | -0 | 1 | -3 | 0 | 0 | 4 | 0 | 1 | -1 | 1 | -4 | -2 | 3 | 4 | -3 | -3 | -0 | 10 | 1 | 1 | 0 |
EPS in ₹ | 1.98 | -6.37 | -1.66 | 8.10 | -2.50 | 3.51 | -0.62 | 3.98 | -8.41 | 1.00 | 1.14 | 2.35 | 0.95 | 3.46 | -0.76 | 0.71 | -2.23 | -1.01 | 1.97 | 2.33 | -1.71 | -2.13 | -0.07 | 6.14 | 0.82 | 0.30 | 0.24 |