Quarterly Financials | Mar 2015 | Dec 2015 | Mar 2016 | Dec 2016 | Mar 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 | 35 | 23 | 30 | 32 | 39 | 34 | 36 | 46 | 58 | 26 | 28 | 28 | 56 | 15 | 69 | 16 | 19 | 18 | 31 | 23 | 101 | 21 | 23 | 23 | 97 | 33 | 39 | 40 | 80 | 42 | 51 | 53 | 119 | 62 |
Expenses | 33 | 31 | 30 | 30 | 34 | 26 | 33 | 36 | 27 | 21 | 22 | 25 | 21 | 13 | 12 | 13 | 14 | 11 | 25 | 17 | 17 | 16 | 15 | 17 | 26 | 20 | 34 | 26 | 22 | 28 | 25 | 30 | 33 | 32 |
EBITDA | 2 | -8 | 1 | 2 | 5 | 8 | 3 | 10 | 31 | 5 | 6 | 3 | 35 | 2 | 57 | 4 | 5 | 7 | 6 | 6 | 84 | 6 | 7 | 6 | 70 | 13 | 5 | 14 | 58 | 14 | 26 | 22 | 85 | 31 |
Operating Profit % | -2 % | -37 % | -6 % | 2 % | 4 % | 15 % | 0 % | 19 % | 19 % | 13 % | 13 % | 5 % | 11 % | -1 % | -6 % | 6 % | 15 % | 27 % | 14 % | 20 % | 15 % | 19 % | 16 % | 25 % | 30 % | 34 % | 8 % | 30 % | 31 % | 30 % | 49 % | 40 % | 37 % | 46 % |
Depreciation | 0 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 3 | 3 |
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 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
Profit Before Tax | 3 | -6 | -2 | 1 | 3 | 8 | 3 | 9 | 30 | 4 | 5 | 2 | 35 | 1 | 56 | 3 | 4 | 6 | 5 | 5 | 83 | 4 | 6 | 4 | 68 | 11 | 3 | 12 | 56 | 11 | 24 | 19 | 82 | 27 |
Tax | -22 | -81 | -27 | -25 | -27 | -36 | -31 | -25 | -58 | -49 | -51 | -35 | -74 | -67 | -60 | -86 | -93 | -80 | -67 | -44 | -37 | -48 | 5 | 23 | -47 | -35 | -45 | -33 | -35 | -51 | -48 | -37 | -39 | -38 |
Net Profit | 25 | 75 | 25 | 26 | 30 | 44 | 33 | 34 | 88 | 53 | 56 | 37 | 109 | 68 | 115 | 89 | 97 | 86 | 72 | 49 | 120 | 52 | 1 | -19 | 115 | 46 | 48 | 44 | 91 | 61 | 72 | 56 | 121 | 65 |
EPS in ₹ | 0.92 | 2.80 | 0.93 | 0.97 | 1.13 | 1.64 | 1.24 | 1.28 | 3.41 | 2.05 | 2.15 | 1.43 | 4.24 | 2.65 | 4.50 | 3.45 | 3.77 | 3.33 | 2.80 | 1.91 | 4.68 | 2.02 | 0.04 | -0.72 | 4.49 | 1.78 | 1.88 | 1.73 | 3.53 | 2.39 | 2.81 | 2.17 | 4.71 | 2.55 |