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 | 7 | 9 | 34 | 45 | 49 | 48 | 33 | 21 | 5 | 13 | 17 | 22 | 11 | 17 | 17 | 30 | 39 | 37 | 56 | 96 | 135 | 72 | 104 | 147 | 258 | 250 | 174 |
Expenses | 10 | 10 | 22 | 34 | 26 | 26 | 19 | 16 | 6 | 10 | 13 | 19 | 11 | 16 | 15 | 23 | 26 | 24 | 36 | 61 | 64 | 48 | 57 | 91 | 143 | 162 | 108 |
EBITDA | -3 | -1 | 13 | 12 | 23 | 22 | 15 | 5 | -1 | 3 | 4 | 4 | -0 | 1 | 2 | 7 | 13 | 13 | 21 | 35 | 72 | 24 | 47 | 56 | 115 | 89 | 66 |
Operating Profit % | -67 % | -32 % | 36 % | 25 % | 47 % | 46 % | 43 % | 19 % | -41 % | 21 % | 20 % | 14 % | -10 % | -1 % | 6 % | 16 % | 29 % | 30 % | 32 % | 37 % | 52 % | 29 % | 43 % | 36 % | 44 % | 33 % | 29 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 4 |
Interest | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 1 | 0 | 1 | 1 | 1 | 1 | 2 | 3 |
Profit Before Tax | -5 | -3 | 10 | 9 | 21 | 20 | 13 | 3 | -2 | 2 | 3 | 2 | -2 | -1 | 0 | 5 | 11 | 11 | 17 | 33 | 69 | 22 | 44 | 52 | 110 | 82 | 60 |
Tax | -1 | 1 | 2 | -4 | 6 | 6 | 3 | -17 | -1 | 1 | 1 | 1 | -0 | 0 | 1 | 0 | 4 | 3 | 5 | 10 | 21 | 8 | 14 | 14 | 31 | 19 | 17 |
Net Profit | -4 | -4 | 9 | 13 | 16 | 14 | 10 | 19 | -2 | 1 | 2 | 2 | -2 | -1 | -0 | 5 | 7 | 8 | 12 | 23 | 48 | 14 | 30 | 38 | 80 | 63 | 43 |
EPS in ₹ | -0.53 | -0.45 | 1.11 | 1.64 | 2.04 | 1.86 | 1.33 | 2.39 | -0.17 | 0.10 | 0.29 | 0.17 | -0.14 | 0.00 | -0.02 | 0.42 | 0.94 | 0.71 | 1.19 | 2.55 | 5.81 | 1.83 | 3.67 | 4.19 | 9.19 | 7.26 | 4.42 |