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 | 13 | 6 | 12 | 13 | 21 | 13 | 14 | 13 | 15 | 16 | 14 | 26 | 21 | 22 | 19 | 21 | 18 | 18 | 17 | 18 | 14 | 15 | 19 | 18 | 28 | 20 | 24 | 20 | 23 | 20 | 19 | 23 | 31 | 21 | 25 | 48 | 50 | 34 | 35 | 34 |
Expenses | 12 | 9 | 11 | 11 | 16 | 11 | 12 | 12 | 15 | 13 | 12 | 24 | 18 | 18 | 17 | 18 | 16 | 14 | 14 | 15 | 17 | 11 | 13 | 12 | 19 | 12 | 13 | 15 | 20 | 15 | 13 | 16 | 24 | 15 | 19 | 26 | 41 | 26 | 30 | 29 |
EBITDA | 1 | -3 | 1 | 1 | 5 | 2 | 2 | 1 | -1 | 2 | 2 | 2 | 3 | 5 | 2 | 3 | 2 | 3 | 3 | 4 | -2 | 4 | 6 | 6 | 9 | 8 | 11 | 5 | 4 | 5 | 6 | 7 | 7 | 6 | 6 | 22 | 9 | 8 | 5 | 5 |
Operating Profit % | -1 % | -83 % | -42 % | 1 % | 20 % | 7 % | 11 % | 3 % | -10 % | 1 % | 9 % | 5 % | 7 % | 6 % | 5 % | 7 % | 10 % | 11 % | 8 % | 11 % | -31 % | 9 % | 15 % | 16 % | 7 % | 24 % | 29 % | 6 % | -5 % | 6 % | 12 % | 18 % | 11 % | 17 % | 18 % | 12 % | 10 % | 12 % | 11 % | 12 % |
Depreciation | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 |
Interest | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 2 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | -1 | -4 | 0 | 0 | 4 | 1 | 1 | -0 | -2 | 2 | 1 | 1 | 2 | 3 | 1 | 2 | 2 | 2 | 3 | 3 | -6 | 3 | 5 | 5 | 7 | 6 | 8 | 3 | 3 | 4 | 4 | 5 | 5 | 4 | 5 | 20 | 7 | 7 | 3 | 3 |
Tax | 2 | 0 | 0 | -0 | 1 | 0 | 0 | -0 | -1 | 0 | -1 | -0 | -1 | 1 | 0 | 0 | -0 | 0 | 1 | 0 | -3 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 1 |
Net Profit | -3 | -4 | -0 | 1 | 4 | 0 | 1 | -0 | -1 | 2 | 1 | 1 | 2 | 3 | 1 | 2 | 2 | 2 | 2 | 3 | -3 | 3 | 5 | 5 | 6 | 6 | 8 | 3 | 2 | 4 | 4 | 4 | 4 | 4 | 5 | 20 | 6 | 6 | 3 | 2 |
EPS in ₹ | -1.10 | -1.63 | -0.14 | 0.18 | 1.47 | 0.15 | 0.32 | -0.05 | -0.23 | 0.58 | 0.41 | 0.53 | 0.93 | 1.09 | 0.19 | 0.71 | 0.73 | 0.73 | 0.79 | 1.02 | -0.58 | 1.22 | 1.83 | 1.78 | 2.51 | 2.14 | 3.12 | 1.22 | 0.68 | 1.48 | 1.50 | 1.57 | 1.56 | 1.44 | 1.63 | 7.24 | 2.19 | 2.21 | 0.16 | 0.15 |