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 | 5 | 0 | 14 | 71 | 53 | 6 | 81 | 168 | 115 | 22 | 104 | 190 | 131 | 9 | 94 | 177 | 135 | 6 | 67 | 64 | 2 | 1 | 63 | 100 | 83 | 3 | 16 | 59 | 47 | 4 | 24 | 16 | 9 | 6 | 44 | 55 | 30 | 23 | 12 |
Expenses | 10 | 6 | 3 | 10 | 43 | 37 | 7 | 54 | 107 | 82 | 17 | 73 | 135 | 94 | 10 | 70 | 129 | 100 | 28 | 50 | 70 | 13 | 4 | 40 | 70 | 56 | 5 | 15 | 46 | 34 | 6 | 6 | 13 | 8 | 6 | 36 | 44 | 22 | 17 | 18 |
EBITDA | 3 | -1 | -2 | 4 | 28 | 16 | -0 | 28 | 61 | 33 | 5 | 31 | 55 | 38 | -2 | 24 | 48 | 35 | -22 | 16 | -6 | -12 | -3 | 23 | 30 | 27 | -3 | 1 | 13 | 13 | -2 | 18 | 3 | 0 | -1 | 8 | 11 | 7 | 5 | -7 |
Operating Profit % | 28 % | -21 % | 0 % | 27 % | 39 % | 29 % | -8 % | 34 % | 36 % | 29 % | 21 % | 30 % | 29 % | 28 % | -44 % | 24 % | 27 % | 26 % | -489 % | 23 % | -11 % | 0 % | -422 % | 36 % | 12 % | 31 % | -167 % | -0 % | 21 % | 26 % | -371 % | -31 % | 8 % | -64 % | -166 % | 9 % | 15 % | 11 % | 8 % | -63 % |
Depreciation | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 7 | 6 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 4 | 3 | 3 | 3 | 3 | 3 |
Interest | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 1 | -3 | -5 | 1 | 24 | 11 | -5 | 19 | 51 | 23 | -5 | 22 | 45 | 28 | -10 | 15 | 40 | 27 | -30 | 9 | -13 | -19 | -10 | 16 | 22 | 20 | -9 | -3 | 10 | 9 | -5 | 15 | -1 | -3 | -4 | 5 | 7 | 4 | 2 | -10 |
Tax | 0 | -0 | -1 | 1 | 5 | 3 | -1 | 7 | 17 | 8 | -1 | 8 | 17 | 11 | -3 | 6 | 14 | 9 | -7 | 2 | -3 | -5 | -1 | 2 | 6 | 5 | -2 | -0 | 3 | 3 | -1 | 4 | -0 | 0 | 0 | 0 | 3 | -0 | 0 | -2 |
Net Profit | 0 | -3 | -4 | -0 | 19 | 8 | -4 | 12 | 35 | 16 | -3 | 14 | 28 | 17 | -7 | 9 | 27 | 18 | -23 | 7 | -10 | -14 | -10 | 14 | 17 | 15 | -7 | -2 | 7 | 7 | -4 | 11 | -1 | -3 | -4 | 5 | 4 | 4 | 2 | -8 |
EPS in ₹ | 0.37 | -5.41 | -7.80 | -0.25 | 34.11 | 13.99 | -6.33 | 20.39 | 59.50 | 24.43 | -5.32 | 22.29 | 44.65 | 27.27 | -11.66 | 14.18 | 41.56 | 27.88 | -36.14 | 10.85 | -16.36 | -22.46 | -15.25 | 21.66 | 26.18 | 23.03 | -10.93 | -3.58 | 10.64 | 10.70 | -6.05 | 17.39 | -1.61 | -5.08 | -6.78 | 6.22 | 6.24 | 5.89 | 2.79 | -12.34 |