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 | 53 | 27 | 85 | 37 | 371 | 24 | 124 | 54 | 195 | 76 | 111 | 32 | 101 | 139 | 71 | 66 | 67 | 66 | 75 | 77 | 95 | 38 | 50 | 83 | 79 | 39 | 61 | 48 | 68 | 80 | 90 | 133 | 115 | 127 | 349 | 189 | 296 | 128 | 59 | 140 |
Expenses | 43 | 17 | 67 | 32 | 268 | 27 | 89 | 35 | 140 | 68 | 78 | 35 | 86 | 110 | 63 | 60 | 71 | 70 | 81 | 77 | 107 | 37 | 49 | 71 | 84 | 45 | 63 | 58 | 68 | 65 | 92 | 120 | 103 | 113 | 313 | 152 | 269 | 129 | 66 | 121 |
EBITDA | 9 | 10 | 18 | 4 | 103 | -3 | 35 | 20 | 54 | 8 | 33 | -3 | 15 | 29 | 8 | 6 | -3 | -4 | -5 | -0 | -12 | 1 | 1 | 12 | -4 | -6 | -2 | -10 | -0 | 14 | -2 | 13 | 12 | 14 | 36 | 37 | 27 | -0 | -7 | 19 |
Operating Profit % | 4 % | 21 % | 14 % | -8 % | 27 % | -48 % | 23 % | 30 % | 27 % | 8 % | 28 % | -15 % | 9 % | 20 % | 7 % | 3 % | -12 % | -10 % | -12 % | -4 % | -20 % | -3 % | -4 % | 3 % | -10 % | -24 % | -9 % | -29 % | -6 % | 17 % | -8 % | 6 % | 6 % | 5 % | 9 % | 18 % | 7 % | -5 % | -22 % | 9 % |
Depreciation | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 |
Interest | 1 | 0 | 0 | 0 | 2 | 1 | 2 | 2 | 3 | 2 | 3 | 3 | 4 | 4 | 5 | 4 | 3 | 3 | 4 | 3 | 3 | 2 | 3 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 2 | 1 | 1 |
Profit Before Tax | 31 | 7 | 20 | 2 | 118 | -6 | 32 | 16 | 56 | 6 | 33 | -6 | 16 | 25 | 2 | 6 | -9 | -8 | -12 | -6 | -14 | -4 | -4 | 14 | -6 | -9 | -6 | -7 | 8 | 13 | -3 | 13 | 11 | 13 | 35 | 35 | 25 | -5 | -11 | 15 |
Tax | 2 | -2 | 4 | 2 | 8 | -2 | 11 | -0 | 18 | 1 | 10 | -2 | 2 | 9 | 0 | 2 | -1 | -3 | -2 | 2 | -6 | -0 | -2 | 1 | -1 | -2 | -1 | -4 | 1 | 3 | -1 | 4 | 1 | 2 | 8 | 7 | 7 | 1 | -3 | 4 |
Net Profit | 30 | 9 | 15 | 1 | 109 | -4 | 21 | 16 | 38 | 5 | 23 | -4 | 14 | 16 | 2 | 3 | -8 | -6 | -10 | -7 | -8 | -3 | -2 | 13 | -6 | -6 | -6 | -4 | 6 | 10 | -2 | 9 | 10 | 11 | 27 | 28 | 17 | -5 | -8 | 11 |
EPS in ₹ | 3.01 | 0.89 | 1.50 | 0.07 | 10.68 | -0.36 | 2.02 | 1.56 | 3.89 | 0.61 | 2.40 | -0.28 | 1.79 | 1.64 | 0.26 | 0.57 | -0.61 | -0.49 | -0.89 | -0.62 | -0.84 | -0.22 | -0.17 | 1.30 | -0.51 | -0.48 | -0.62 | -0.32 | 0.65 | 1.01 | -0.13 | 0.91 | 1.03 | 1.09 | 2.72 | 2.78 | 1.72 | -0.51 | -0.80 | 1.11 |