Quarterly Financials | Mar 2015 | Jun 2015 | Sept 2015 | Dec 2015 | Mar 2016 | Jun 2016 | Sept 2016 | Dec 2016 | Mar 2017 | Jun 2017 | Sept 2017 | Dec 2017 | Mar 2018 | 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 | 64 | 55 | 15 | 36 | 50 | 64 | 31 | 74 | 113 | 103 | 40 | 85 | 187 | 142 | 50 | 152 | 189 | 262 | 52 | 163 | 312 | 148 | 95 | 208 | 454 | 409 | 159 | 381 | 653 | 583 | 227 | 554 | 660 | 629 | 234 | 489 | 778 | 709 | 328 | 545 |
Expenses | 69 | 59 | 19 | 43 | 56 | 58 | 27 | 68 | 121 | 94 | 33 | 76 | 180 | 133 | 43 | 142 | 176 | 249 | 44 | 153 | 294 | 139 | 86 | 189 | 418 | 384 | 146 | 348 | 615 | 547 | 201 | 514 | 617 | 587 | 205 | 444 | 716 | 648 | 291 | 489 |
EBITDA | -6 | -5 | -4 | -7 | -7 | 7 | 4 | 6 | -8 | 9 | 6 | 8 | 8 | 8 | 7 | 9 | 13 | 13 | 8 | 10 | 18 | 9 | 9 | 19 | 36 | 26 | 13 | 33 | 38 | 36 | 26 | 40 | 43 | 42 | 29 | 45 | 62 | 62 | 37 | 56 |
Operating Profit % | -9 % | -9 % | -29 % | -18 % | -14 % | 10 % | 13 % | 8 % | -8 % | 8 % | 16 % | 8 % | 5 % | 6 % | 14 % | 6 % | 7 % | 5 % | 16 % | 6 % | 5 % | 6 % | 10 % | 9 % | 8 % | 6 % | 8 % | 9 % | 6 % | 6 % | 10 % | 7 % | 6 % | 7 % | 12 % | 9 % | 8 % | 9 % | 11 % | 10 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 3 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 4 | 4 | 4 | 5 | 5 | 5 | 6 | 5 | 6 | 6 | 6 | 6 | 7 | 7 | 10 | 10 | 10 | 15 |
Interest | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 2 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 9 | 8 | 7 | 7 |
Profit Before Tax | 3 | 4 | 1 | 1 | 3 | 4 | 2 | 2 | 7 | 5 | 3 | 4 | 3 | 4 | 3 | 5 | 8 | 9 | 4 | 5 | 13 | 5 | 2 | 13 | 28 | 18 | 5 | 26 | 29 | 28 | 18 | 31 | 33 | 32 | 18 | 33 | 44 | 44 | 20 | 34 |
Tax | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 2 | 1 | 0 | 3 | 1 | 0 | 3 | 5 | 3 | 1 | 5 | 5 | 5 | 2 | 6 | 5 | 5 | 2 | 6 | 6 | 5 | 2 | 6 |
Net Profit | 2 | 3 | 1 | 1 | 2 | 3 | 2 | 1 | 3 | 4 | 2 | 3 | 2 | 3 | 2 | 3 | 5 | 7 | 4 | 5 | 10 | 4 | 2 | 11 | 24 | 15 | 4 | 21 | 24 | 24 | 15 | 25 | 28 | 28 | 16 | 28 | 38 | 39 | 18 | 28 |
EPS in ₹ | 3.48 | 4.63 | 1.70 | 1.15 | 2.99 | 3.42 | 1.86 | 1.40 | 3.33 | 3.51 | 2.06 | 2.63 | 1.90 | 2.74 | 2.13 | 3.30 | 4.94 | 6.38 | 3.67 | 4.74 | 10.13 | 3.90 | 2.12 | 10.38 | 23.11 | 12.84 | 3.53 | 17.00 | 19.04 | 17.37 | 10.93 | 17.63 | 19.56 | 18.43 | 10.71 | 18.47 | 25.41 | 26.07 | 12.33 | 18.52 |