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 | 47 | 50 | 38 | 36 | 41 | 59 | 51 | 55 | 52 | 52 | 69 | 60 | 68 | 53 | 52 | 43 | 64 | 53 | 73 | 55 | 31 | 16 | 22 | 27 | 36 | 21 | 41 | 82 | 67 | 58 | 110 | 120 | 182 | 126 | 114 | 104 | 109 | 108 | 131 | 115 |
Expenses | 40 | 45 | 32 | 30 | 36 | 55 | 39 | 43 | 45 | 47 | 46 | 52 | 57 | 47 | 38 | 40 | 55 | 45 | 54 | 44 | 36 | 20 | 17 | 16 | 27 | 19 | 24 | 62 | 55 | 52 | 91 | 95 | 144 | 112 | 96 | 93 | 102 | 98 | 119 | 104 |
EBITDA | 8 | 5 | 6 | 6 | 5 | 3 | 12 | 12 | 7 | 5 | 24 | 8 | 11 | 7 | 14 | 4 | 9 | 8 | 19 | 12 | -5 | -4 | 5 | 11 | 9 | 2 | 17 | 20 | 12 | 6 | 20 | 26 | 38 | 13 | 19 | 12 | 7 | 10 | 12 | 11 |
Operating Profit % | 14 % | 8 % | 13 % | 15 % | 11 % | 5 % | 22 % | 20 % | 10 % | 8 % | 18 % | 8 % | 13 % | 10 % | 25 % | 8 % | 13 % | 13 % | 25 % | 19 % | -21 % | -45 % | 15 % | 38 % | 19 % | 3 % | 29 % | 22 % | 15 % | 7 % | 14 % | 19 % | 20 % | 9 % | 12 % | 8 % | 2 % | 6 % | 6 % | 6 % |
Depreciation | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 6 | 3 | 3 | 4 | 2 | 1 | 9 | 9 | 4 | 2 | 21 | 5 | 8 | 4 | 11 | 1 | 6 | 4 | 16 | 8 | -7 | -7 | 2 | 9 | 6 | 0 | 15 | 18 | 10 | 4 | 18 | 24 | 36 | 11 | 16 | 9 | 4 | 7 | 10 | 9 |
Tax | 1 | 1 | 1 | 1 | 1 | 0 | 2 | 1 | 1 | 0 | -1 | 3 | 1 | 1 | 3 | -1 | 2 | 1 | 5 | 1 | 0 | -1 | 0 | 2 | -4 | 0 | 4 | 5 | -16 | 1 | 5 | 6 | 3 | 3 | 5 | 2 | 1 | 2 | 4 | 5 |
Net Profit | 5 | 3 | 3 | 3 | 2 | 1 | 7 | 8 | 3 | 2 | 22 | 2 | 7 | 4 | 8 | 2 | 5 | 3 | 11 | 7 | -7 | -7 | 2 | 7 | 10 | -0 | 11 | 13 | 26 | 3 | 14 | 18 | 33 | 8 | 11 | 7 | 3 | 5 | 6 | 4 |
EPS in ₹ | 1.23 | 0.71 | 0.69 | 0.69 | 0.46 | 0.19 | 1.85 | 1.89 | 0.75 | 0.48 | 5.41 | 0.53 | 1.82 | 0.89 | 2.06 | 0.43 | 1.18 | 0.77 | 2.75 | 1.69 | -1.83 | -1.62 | 0.45 | 1.79 | 2.40 | -0.05 | 2.78 | 3.11 | 6.24 | 0.73 | 3.28 | 4.29 | 8.06 | 1.96 | 1.97 | 1.16 | 0.48 | 0.87 | 0.95 | 0.62 |