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 | 3 | -1 | 6 | 8 | 3 | 5 | 6 | 68 | 7 | 33 | 67 | 113 | 84 | 96 | 16 | 30 | -54 | 80 | 70 | -14 | 112 | 89 | 114 | 100 | 132 | 83 | -61 |
Expenses | 3 | 6 | 8 | 11 | 7 | 33 | 21 | 24 | 2 | 2 | 3 | 7 | 5 | 6 | 5 | 4 | 4 | 5 | 4 | 9 | 6 | 6 | 6 | 8 | 7 | 17 | 15 |
EBITDA | -1 | -7 | -2 | -4 | -4 | -28 | -16 | 44 | 5 | 31 | 64 | 106 | 79 | 90 | 11 | 25 | -58 | 75 | 66 | -23 | 106 | 82 | 108 | 93 | 125 | 66 | -76 |
Operating Profit % | -24 % | 753 % | -34 % | -39 % | -164 % | -700 % | -293 % | 62 % | 70 % | 93 % | 95 % | 94 % | 94 % | 93 % | 69 % | 85 % | 107 % | 94 % | 94 % | 159 % | 94 % | 92 % | 95 % | 92 % | 95 % | 78 % | 126 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | -1 | -7 | -2 | -4 | -4 | -29 | -16 | 44 | 5 | 31 | 65 | 107 | 80 | 92 | 13 | 26 | -58 | 75 | 66 | -24 | 105 | 82 | 107 | 92 | 124 | 65 | -77 |
Tax | -1 | -4 | -2 | -2 | -2 | -4 | 1 | -38 | -7 | 0 | -9 | 3 | 8 | 12 | -3 | -17 | -15 | 13 | 13 | -9 | 13 | 12 | 19 | 17 | 30 | 14 | -19 |
Net Profit | 1 | -3 | -0 | -2 | -2 | -24 | -17 | 83 | 12 | 31 | 74 | 105 | 72 | 80 | 15 | 43 | -43 | 62 | 53 | -16 | 92 | 70 | 88 | 74 | 93 | 51 | -58 |
EPS in ₹ | 0.19 | -0.65 | -0.07 | -0.56 | -0.48 | -6.30 | -4.34 | 21.40 | 3.07 | 7.98 | 19.11 | 27.10 | 18.67 | 20.66 | 3.96 | 11.09 | -11.23 | 16.05 | 13.73 | -4.07 | 26.27 | 20.14 | 25.25 | 21.25 | 26.80 | 14.71 | -16.90 |