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 | 95 | 59 | 57 | 88 | 61 | 54 | 75 | 66 | 58 | 58 | 90 | 97 | 46 | 56 | 81 | 73 | 55 | 64 | 93 | 84 | 56 | 87 | 119 | 107 | 69 | 100 | 127 | 130 | 82 | 111 | 135 | 132 | 93 | 107 | 157 | 147 | 106 | 135 | 192 | 168 |
Expenses | 83 | 48 | 43 | 67 | 59 | 45 | 58 | 54 | 56 | 49 | 71 | 82 | 45 | 46 | 67 | 62 | 53 | 52 | 72 | 75 | 58 | 71 | 94 | 92 | 68 | 86 | 103 | 116 | 87 | 98 | 113 | 118 | 93 | 95 | 129 | 130 | 108 | 120 | 159 | 149 |
EBITDA | 12 | 11 | 14 | 21 | 1 | 9 | 17 | 12 | 2 | 9 | 19 | 15 | 2 | 11 | 15 | 11 | 3 | 12 | 20 | 9 | -2 | 15 | 25 | 15 | 2 | 14 | 24 | 14 | -5 | 13 | 21 | 14 | 0 | 13 | 28 | 17 | -2 | 15 | 33 | 19 |
Operating Profit % | 11 % | 19 % | 23 % | 24 % | 1 % | 17 % | 22 % | 17 % | 3 % | 15 % | 22 % | 15 % | 4 % | 19 % | 18 % | 15 % | 5 % | 19 % | 22 % | 11 % | -4 % | 18 % | 21 % | 14 % | 2 % | 14 % | 19 % | 10 % | -6 % | 12 % | 16 % | 10 % | -0 % | 12 % | 18 % | 11 % | -2 % | 11 % | 17 % | 11 % |
Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 1 | 1 | 3 | 2 | 1 | 1 | 2 | 2 | 1 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest | 7 | 5 | 6 | 7 | 7 | 4 | 5 | 6 | 8 | 6 | 8 | 7 | 9 | 5 | 6 | 8 | 11 | 5 | 7 | 7 | 7 | 6 | 7 | 6 | 7 | 5 | 7 | 5 | 7 | 5 | 7 | 6 | 5 | 4 | 9 | 4 | 5 | 3 | 8 | 5 |
Profit Before Tax | 2 | 4 | 5 | 11 | -8 | 2 | 10 | 5 | -5 | 3 | 11 | 8 | -6 | 5 | 15 | 3 | -7 | 7 | 15 | 5 | -11 | 8 | 17 | 7 | -7 | 9 | 16 | 7 | -11 | 11 | 16 | 7 | -8 | 7 | 18 | 11 | -8 | 11 | 24 | 15 |
Tax | -0 | 1 | 1 | 3 | -2 | 1 | 3 | 3 | -1 | 2 | 4 | 4 | -2 | 2 | 6 | 1 | -1 | 3 | 4 | 1 | 0 | 2 | 5 | 3 | -2 | 4 | 5 | 4 | -4 | 5 | 1 | 2 | 2 | 3 | 6 | 4 | -2 | 3 | 5 | 3 |
Net Profit | 2 | 3 | 3 | 8 | -7 | 1 | 7 | 2 | -4 | 1 | 8 | 4 | -4 | 3 | 9 | 2 | -6 | 4 | 11 | 4 | -11 | 5 | 12 | 4 | -5 | 5 | 11 | 3 | -7 | 6 | 14 | 5 | -10 | 5 | 12 | 8 | -6 | 7 | 19 | 12 |
EPS in ₹ | 0.73 | 1.95 | 2.43 | 5.34 | -5.72 | 0.78 | 4.80 | 1.91 | -2.06 | 1.46 | 5.63 | 3.82 | -2.85 | 2.43 | 6.82 | 2.33 | -3.98 | 3.05 | 8.73 | 3.65 | -7.94 | 4.36 | 9.27 | 3.63 | -3.45 | 4.48 | 8.58 | 2.61 | -5.45 | 5.39 | 11.05 | 3.94 | -7.21 | 3.65 | 9.61 | 6.00 | -4.32 | 5.59 | 14.51 | 8.91 |