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 | 26 | 23 | 24 | 39 | 38 | 31 | 35 | 37 | 83 | 58 | 45 | 41 | 45 | 44 | 50 | 79 | 69 | 58 | 53 | 64 | 63 | 10 | 65 | 74 | 124 | 85 | 88 | 89 | 71 | 90 | 121 | 115 | 66 | 121 | 109 | 120 | 156 | 84 | 113 | 152 |
Expenses | 28 | 18 | 17 | 23 | 30 | 24 | 27 | 27 | 45 | 47 | 36 | 33 | 35 | 29 | 40 | 62 | 55 | 47 | 46 | 50 | 47 | 9 | 52 | 59 | 103 | 69 | 68 | 70 | 54 | 71 | 101 | 85 | 56 | 95 | 84 | 93 | 125 | 73 | 83 | 108 |
EBITDA | -3 | 5 | 6 | 16 | 9 | 8 | 8 | 10 | 38 | 11 | 9 | 9 | 10 | 15 | 10 | 18 | 14 | 11 | 7 | 14 | 16 | 1 | 13 | 15 | 21 | 15 | 20 | 19 | 17 | 19 | 20 | 30 | 11 | 27 | 26 | 26 | 32 | 11 | 30 | 43 |
Operating Profit % | -12 % | 22 % | 27 % | 41 % | 21 % | 24 % | 23 % | 27 % | 46 % | 19 % | 20 % | 20 % | 21 % | 34 % | 18 % | 22 % | 19 % | 17 % | 12 % | 21 % | 22 % | 2 % | 19 % | 20 % | 17 % | 18 % | 23 % | 21 % | 23 % | 21 % | 16 % | 26 % | 15 % | 22 % | 23 % | 22 % | 20 % | 13 % | 26 % | 28 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | -5 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 4 | 4 | 4 | 4 | 4 | 8 | 7 | 9 | 9 | 8 | 8 | 7 | 7 | 8 | 8 | 6 | 7 | 5 | 5 | 5 | 5 | 5 | 5 | 8 | 9 | 7 | 6 | 7 | 6 | 8 | 9 | 9 |
Profit Before Tax | 2 | 4 | 5 | 15 | 7 | 6 | 7 | 7 | 34 | 7 | 5 | 5 | 5 | 6 | 3 | 9 | 5 | 3 | -1 | 6 | 8 | -7 | 5 | 8 | 14 | 10 | 15 | 13 | 12 | 14 | 15 | 22 | 2 | 19 | 19 | 19 | 25 | 3 | 20 | 33 |
Tax | 1 | 2 | 2 | 5 | 2 | 2 | 2 | 2 | 11 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 2 | 1 | 0 | 1 | 3 | 0 | 1 | 3 | 1 | 2 | 3 | 3 | 2 | 1 | 4 | 3 | 3 | 7 | 1 | 4 | 8 |
Net Profit | 1 | 3 | 3 | 10 | 5 | 4 | 4 | 5 | 23 | 5 | 3 | 3 | 4 | 6 | 2 | 7 | 4 | 2 | -2 | 4 | 7 | -7 | 4 | 5 | 14 | 8 | 12 | 12 | 10 | 11 | 12 | 20 | 0 | 16 | 16 | 16 | 17 | 2 | 16 | 26 |
EPS in ₹ | 0.14 | 0.60 | 0.60 | 2.24 | 1.05 | 0.78 | 0.90 | 1.21 | 5.09 | 0.91 | 0.74 | 0.69 | 0.71 | 0.98 | 0.31 | 1.35 | 0.52 | 0.10 | -0.46 | 0.42 | 1.29 | -1.50 | 0.55 | 0.47 | 10.20 | 1.90 | 2.92 | 2.95 | 2.17 | 2.12 | 2.21 | 3.54 | -0.25 | 2.85 | 3.11 | 2.72 | 2.50 | 0.29 | 3.88 | 5.08 |