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 | 11 | 12 | 13 | 14 | 17 | 14 | 14 | 14 | 16 | 13 | 15 | 9 | -1 | 4 | 8 | 11 | 13 | 6 | 6 | 7 | 6 | 7 | 4 | 16 | 28 | 16 | 8 | 7 | 5 | 13 | 18 | 31 | 49 | 45 | 30 | 26 | 51 | 67 | 66 | 57 |
Expenses | 5 | 3 | 3 | 3 | 6 | 3 | 4 | 4 | 5 | 7 | 7 | 6 | 10 | 7 | 11 | 14 | 17 | 7 | 7 | 9 | 7 | 5 | 6 | 11 | 23 | 14 | 8 | 10 | 9 | 16 | 17 | 23 | 30 | 30 | 20 | 18 | 35 | 38 | 39 | 37 |
EBITDA | 7 | 9 | 11 | 11 | 11 | 10 | 10 | 10 | 11 | 7 | 9 | 3 | -11 | -3 | -3 | -3 | -5 | -2 | -1 | -2 | -2 | 1 | -1 | 5 | 6 | 2 | -0 | -3 | -4 | -4 | 1 | 9 | 20 | 15 | 10 | 8 | 16 | 29 | 27 | 20 |
Operating Profit % | 57 % | 74 % | 78 % | 80 % | 58 % | 72 % | 70 % | 72 % | 63 % | 46 % | 53 % | 24 % | 1,580 % | -99 % | -42 % | -29 % | -41 % | -60 % | -28 % | -26 % | -35 % | 18 % | -57 % | 30 % | 17 % | 8 % | -8 % | -45 % | -109 % | -33 % | 2 % | 27 % | 39 % | 33 % | 31 % | 29 % | 31 % | 42 % | 41 % | 33 % |
Depreciation | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 6 | 8 | 10 | 11 | 11 | 10 | 9 | 10 | 11 | 6 | 7 | 2 | -12 | -4 | -4 | -4 | -6 | -3 | -2 | -3 | -3 | 0 | -3 | 4 | 4 | 1 | -2 | -4 | -6 | -5 | -1 | 6 | 18 | 13 | 8 | 6 | 14 | 27 | 26 | 18 |
Tax | 2 | 2 | 2 | 3 | 3 | 2 | 1 | 2 | 1 | 1 | 3 | 1 | -1 | -0 | 0 | 0 | -0 | 0 | 0 | -0 | -0 | 0 | -1 | 0 | -1 | -0 | 0 | -0 | -2 | -0 | -1 | 3 | 5 | 4 | 3 | 1 | 4 | 7 | 7 | 5 |
Net Profit | 4 | 6 | 8 | 7 | 9 | 8 | 9 | 8 | 10 | 5 | 5 | 1 | -11 | -4 | -4 | -4 | -5 | -3 | -2 | -2 | -3 | -0 | -2 | 4 | 5 | 1 | -2 | -4 | -4 | -5 | 0 | 4 | 13 | 9 | 5 | 5 | 10 | 20 | 19 | 13 |
EPS in ₹ | 3.01 | 5.39 | 6.83 | 6.02 | 7.12 | 6.99 | 7.28 | 6.41 | 8.37 | 4.03 | 4.12 | 0.96 | -8.87 | -3.45 | -3.57 | -2.95 | -4.23 | -2.26 | -1.99 | -1.98 | -2.20 | -0.13 | -1.26 | 2.58 | 3.36 | 0.55 | -1.22 | -2.90 | -3.05 | -3.22 | 0.27 | 2.58 | 8.86 | 6.19 | 3.38 | 3.25 | 6.72 | 13.36 | 12.37 | 8.52 |