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 | 32 | 11 | 8 | 6 | 92 | 23 | 23 | 14 | 100 | 30 | 32 | 33 | 108 | 28 | 46 | 78 | 113 | 37 | 35 | 95 | 136 | 11 | 30 | 45 | 66 | 28 | 28 | 45 | 164 | 62 | 52 | 55 | 94 | 69 | 75 | 86 | 120 | 77 | 269 | 216 |
Expenses | 17 | 8 | 6 | 3 | 63 | 15 | 16 | 13 | 70 | 19 | 20 | 22 | 77 | 22 | 37 | 57 | 79 | 26 | 22 | 55 | 107 | 8 | 21 | 30 | 50 | 19 | 19 | 31 | 140 | 50 | 41 | 44 | 72 | 41 | 39 | 64 | 86 | 65 | 200 | 151 |
EBITDA | 15 | 3 | 2 | 3 | 30 | 7 | 7 | 1 | 30 | 11 | 12 | 11 | 31 | 7 | 9 | 21 | 34 | 11 | 12 | 39 | 29 | 2 | 9 | 15 | 16 | 10 | 9 | 14 | 24 | 13 | 10 | 11 | 22 | 29 | 37 | 22 | 34 | 12 | 70 | 65 |
Operating Profit % | 45 % | 22 % | 18 % | 46 % | 31 % | 32 % | 28 % | 6 % | 29 % | 38 % | 37 % | 34 % | 26 % | 21 % | 18 % | 26 % | 30 % | 28 % | 34 % | 42 % | 21 % | 20 % | 30 % | 32 % | 23 % | 30 % | 26 % | 28 % | 13 % | 18 % | 18 % | 17 % | 22 % | 39 % | 47 % | 24 % | 27 % | 12 % | 25 % | 28 % |
Depreciation | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 1 | 2 | 2 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 5 | 5 | 6 | 5 | 7 | 6 | 6 | 7 | 7 | 7 | 6 | 6 | 5 | 4 | 1 | 2 | 2 | 4 | 6 | 15 | 19 | 3 | 4 | 3 | 5 | 5 |
Profit Before Tax | 14 | 1 | -0 | -1 | 27 | 4 | 3 | -2 | 27 | 8 | 7 | 7 | 26 | 2 | 4 | 15 | 28 | 5 | 5 | 33 | 22 | -5 | 2 | 8 | 9 | 3 | 3 | 9 | 22 | 10 | 8 | 7 | 15 | 13 | 16 | 18 | 28 | 7 | 64 | 58 |
Tax | 5 | 0 | 0 | 0 | 10 | 2 | 1 | -1 | 8 | 3 | 3 | 2 | 9 | 1 | 2 | 5 | 10 | 2 | 3 | 12 | 7 | 0 | 0 | 2 | 3 | 1 | 1 | 3 | 8 | 3 | 3 | 2 | 4 | 4 | 5 | 7 | 9 | 3 | 21 | 8 |
Net Profit | 9 | 0 | -0 | -1 | 18 | 3 | 2 | -2 | 19 | 5 | 5 | 5 | 17 | 1 | 2 | 10 | 18 | 3 | 3 | 21 | 15 | -5 | 2 | 5 | 7 | 2 | 2 | 6 | 14 | 7 | 5 | 5 | 11 | 9 | 11 | 12 | 20 | 5 | 43 | 50 |
EPS in ₹ | 3.40 | 0.09 | -0.12 | -0.22 | 6.92 | 1.10 | 0.81 | -0.60 | 6.55 | 1.65 | 1.65 | 1.42 | 5.11 | 0.35 | 0.53 | 2.91 | 4.97 | 0.73 | 0.72 | 5.47 | 4.14 | -1.36 | 0.55 | 1.42 | 1.85 | 0.70 | 0.71 | 1.43 | 3.29 | 1.71 | 1.13 | 0.94 | 2.05 | 1.77 | 1.91 | 2.07 | 3.42 | 0.64 | 8.95 | 10.49 |