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 | 0 | 152 | 186 | 194 | 217 | 223 | 213 | 209 | 192 | 184 | 212 | 209 | 222 | 236 | 257 | 263 | 267 | 263 | 15 | 279 | 33 | 14 | 3,071 | 0 | 0 | 1 | 1 | 9 | 10 | 16 | 31 | 41 | 51 | 48 | 58 | 62 | 66 | 69 | 68 | 70 |
Expenses | 0 | 144 | 188 | 201 | 219 | 218 | 203 | 194 | 190 | 188 | 197 | 198 | 201 | 211 | 216 | 230 | 242 | 232 | 3 | 234 | 1 | 2 | 3 | 0 | 0 | 4 | 3 | 11 | 16 | 21 | 34 | 39 | 47 | 46 | 60 | 59 | 47 | 57 | 53 | 53 |
EBITDA | 0 | 9 | -2 | -7 | -2 | 5 | 9 | 15 | 2 | -4 | 15 | 11 | 21 | 26 | 41 | 34 | 25 | 31 | 13 | 45 | 32 | 12 | 3,068 | 0 | 0 | -3 | -1 | -3 | -6 | -6 | -3 | 2 | 4 | 2 | -3 | 3 | 19 | 12 | 15 | 17 |
Operating Profit % | 0 % | 3 % | -2 % | -4 % | -2 % | 1 % | 3 % | 6 % | -0 % | -3 % | 1 % | 5 % | 7 % | 8 % | 11 % | 10 % | 7 % | 10 % | -5 % | 12 % | 46 % | 23 % | -58 % | 0 % | 0 % | 0 % | -3,175 % | -51 % | -93 % | -46 % | -21 % | -2 % | -4 % | -4 % | -14 % | -4 % | 22 % | 12 % | 17 % | 18 % |
Depreciation | 0 | 6 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 6 | 7 | 9 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 3 | 8 | 13 | 14 | 16 | 19 | 20 | 18 | 19 | 20 | 21 |
Interest | 0 | 1 | 1 | 1 | 2 | 3 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 3 | 4 | 5 | 7 | 7 | 8 | 7 | 7 | 6 |
Profit Before Tax | 0 | 5 | -4 | -7 | -1 | -2 | 3 | 8 | -4 | -10 | 10 | 6 | 15 | 21 | 37 | 27 | 18 | 22 | 12 | 36 | 32 | 12 | 3,068 | 0 | 0 | -3 | -2 | -4 | -8 | -10 | -13 | -13 | -14 | -19 | -29 | -24 | -7 | -14 | -12 | -10 |
Tax | 0 | 3 | -3 | -18 | 3 | -0 | -0 | 1 | -2 | -5 | -1 | 19 | 5 | 7 | 11 | 7 | 7 | 10 | -4 | 6 | 0 | 0 | 726 | 0 | 0 | -1 | 0 | -1 | -1 | -1 | -2 | -3 | -4 | -3 | -5 | -3 | -2 | -3 | 0 | -1 |
Net Profit | 0 | 2 | -1 | 10 | -4 | -1 | 4 | 7 | -3 | -5 | 11 | -13 | 10 | 15 | 26 | 20 | 11 | 12 | 17 | 30 | 31 | 11 | 2,342 | 0 | 0 | -2 | -2 | -3 | -7 | -9 | -11 | -11 | -10 | -16 | -24 | -21 | -5 | -11 | -12 | -9 |
EPS in ₹ | -12.14 | 0.73 | -0.31 | 3.17 | -0.86 | -0.58 | 1.63 | 2.95 | -0.81 | -2.15 | 4.55 | -3.83 | 2.97 | 4.08 | 6.78 | 5.29 | 3.03 | 2.98 | 4.87 | 8.22 | 8.18 | 3.06 | 612.25 | 0.00 | 0.00 | -0.84 | -0.53 | -0.82 | -1.71 | -1.93 | -2.24 | -2.17 | -1.52 | -3.21 | -5.10 | -4.71 | -1.14 | -2.52 | -1.16 | -1.18 |