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 | 68 | 92 | 77 | 95 | 75 | 89 | 99 | 84 | 191 | 146 | 128 | 135 | 132 | 205 | 126 | 145 | 145 | 142 | 121 | 159 | 97 | 171 | 146 | 199 | 110 | 178 | 189 |
Expenses | 57 | 72 | 71 | 98 | 64 | 75 | 86 | 84 | 177 | 115 | 104 | 107 | 113 | 175 | 112 | 137 | 129 | 127 | 109 | 131 | 85 | 150 | 131 | 176 | 97 | 163 | 159 |
EBITDA | 11 | 19 | 6 | -3 | 11 | 14 | 13 | 0 | 13 | 31 | 24 | 29 | 19 | 30 | 14 | 8 | 16 | 15 | 12 | 28 | 13 | 21 | 14 | 23 | 13 | 16 | 30 |
Operating Profit % | 15 % | 18 % | 6 % | -8 % | 13 % | 14 % | 11 % | -2 % | 6 % | 8 % | 15 % | 4 % | 13 % | 13 % | 10 % | 4 % | 10 % | 9 % | 7 % | 16 % | 11 % | 11 % | 8 % | 10 % | 10 % | 3 % | 10 % |
Depreciation | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 7 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 9 | 7 | 8 | 8 | 6 | 7 | 6 | 6 | 6 | 5 |
Interest | 8 | 11 | 10 | 0 | 6 | 5 | 4 | -2 | 3 | 7 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | -6 | -0 | -12 | -12 | -4 | 1 | 0 | -5 | 2 | 15 | 14 | 18 | 10 | 22 | 5 | 0 | 8 | 6 | 5 | 20 | 5 | 14 | 8 | 18 | 7 | 9 | 25 |
Tax | 0 | -1 | -1 | -0 | 0 | 0 | 1 | 1 | 0 | 2 | 2 | -17 | -2 | -2 | -1 | 0 | 1 | 0 | 1 | 9 | 4 | 4 | 1 | 7 | 6 | 6 | 5 |
Net Profit | -6 | 0 | -12 | -12 | -4 | 0 | -1 | -5 | 2 | 13 | 12 | 35 | 12 | 23 | 6 | 0 | 7 | 5 | 3 | 11 | 1 | 10 | 7 | 11 | 1 | 4 | 20 |
EPS in ₹ | -4.70 | 0.34 | -9.50 | -9.29 | -3.30 | 0.34 | -0.78 | -4.38 | 1.60 | 10.55 | 9.44 | 28.45 | 8.86 | 17.32 | 4.22 | 0.17 | 5.16 | 3.99 | 2.46 | 8.27 | 0.88 | 7.44 | 5.13 | 7.86 | 0.92 | 2.63 | 14.66 |