Quarterly Financials | 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 | 22 | 21 | 22 | 26 | 25 | 24 | 18 | 29 | 31 | 31 | 34 | 36 | 31 | 32 | 30 | 40 | 36 | 37 | 39 | 46 | 47 | 50 | 56 | 68 | 73 |
Expenses | 22 | 19 | 21 | 24 | 24 | 22 | 16 | 27 | 32 | 31 | 29 | 31 | 26 | 31 | 28 | 34 | 35 | 36 | 37 | 41 | 44 | 51 | 58 | 68 | 78 |
EBITDA | 0 | 2 | 1 | 2 | 1 | 2 | 1 | 2 | -1 | 0 | 5 | 5 | 5 | 1 | 2 | 6 | 1 | 2 | 1 | 5 | 4 | -1 | -1 | -0 | -6 |
Operating Profit % | 1 % | 8 % | 4 % | 6 % | 3 % | 7 % | 7 % | 3 % | -4 % | -1 % | 15 % | 14 % | 16 % | 0 % | 5 % | 12 % | 0 % | 3 % | 3 % | 10 % | 7 % | -3 % | -2 % | -1 % | -8 % |
Depreciation | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 4 | 3 | 5 | 5 | 7 | 8 | 10 | 11 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 2 |
Profit Before Tax | 0 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | -2 | -1 | 5 | 4 | 5 | -1 | -0 | 2 | -3 | -3 | -3 | -1 | -3 | -10 | -12 | -13 | -19 |
Tax | -0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 1 | 1 | 1 | 0 | 0 | 1 | -0 | -1 | 0 | 1 | 0 | -3 | 1 | -1 | 1 |
Net Profit | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | -1 | -1 | 3 | 3 | 3 | -1 | -1 | 1 | -3 | -3 | -3 | -2 | -3 | -7 | -13 | -12 | -19 |
EPS in ₹ | 0.11 | 0.47 | 0.23 | 0.44 | 0.15 | 0.29 | 0.21 | 0.41 | -0.41 | -0.30 | 1.37 | 1.30 | 1.33 | -0.40 | -0.33 | 0.36 | -1.28 | -1.05 | -1.13 | -0.64 | -1.14 | -2.68 | -4.80 | -4.57 | -6.80 |