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 | 27 | 25 | 28 | 39 | 34 | 37 | 28 | 39 | 34 | 29 | 34 | 36 | 35 | 31 | 48 | 33 | 41 | 26 | 26 | 30 | 16 | 19 | 26 | 42 | 21 | 24 | 37 | 40 | 21 | 24 | 29 | 38 | 25 | 44 | 24 | 41 | 31 | 35 | 31 |
Expenses | 25 | 20 | 21 | 19 | 29 | 26 | 29 | 21 | 29 | 25 | 25 | 26 | 30 | 25 | 24 | 31 | 36 | 31 | 28 | 26 | 26 | 21 | 19 | 19 | 37 | 18 | 20 | 26 | 38 | 26 | 24 | 20 | 30 | 21 | 31 | 20 | 38 | 26 | 31 | 27 |
EBITDA | 7 | 7 | 4 | 9 | 10 | 8 | 9 | 7 | 10 | 9 | 4 | 9 | 7 | 10 | 8 | 17 | -2 | 10 | -2 | 0 | 4 | -5 | 0 | 7 | 5 | 4 | 5 | 12 | 2 | -5 | 1 | 10 | 8 | 4 | 13 | 3 | 3 | 5 | 4 | 5 |
Operating Profit % | 20 % | 23 % | 16 % | 32 % | 24 % | 23 % | 22 % | 24 % | 25 % | 26 % | 14 % | 25 % | 18 % | 27 % | 23 % | 34 % | -9 % | 23 % | -9 % | -2 % | 12 % | -40 % | -0 % | 25 % | 8 % | 16 % | 18 % | 31 % | 3 % | -23 % | 2 % | 34 % | 20 % | 17 % | 29 % | 12 % | 5 % | 8 % | 10 % | 15 % |
Depreciation | 13 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 4 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 4 | 3 | 3 | 4 | 4 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 4 | 4 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 3 | 2 | 2 | 2 | 2 |
Profit Before Tax | -11 | -1 | -3 | 1 | 2 | 1 | 1 | -2 | 3 | 2 | -4 | 1 | -1 | 3 | 2 | 9 | -9 | 4 | -8 | -6 | -1 | -10 | -4 | 1 | -1 | -1 | 0 | 7 | -2 | -8 | -3 | 6 | 4 | 1 | 9 | -1 | -1 | 2 | 1 | 1 |
Tax | -3 | -0 | -0 | -1 | 1 | -0 | -0 | -0 | 0 | -0 | -0 | -0 | -1 | -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 |
Net Profit | -8 | -0 | -3 | 2 | 1 | 1 | 2 | -2 | 3 | 2 | -3 | 1 | -1 | 3 | 2 | 9 | -9 | 4 | -8 | -6 | -1 | -10 | -4 | 1 | -1 | -1 | 0 | 7 | -2 | -8 | -3 | 6 | 4 | 1 | 9 | -1 | -1 | 2 | 1 | 1 |
EPS in ₹ | -0.69 | -0.06 | -0.21 | 0.03 | 0.07 | 0.02 | 0.01 | -0.08 | 0.12 | 0.10 | -0.17 | 0.06 | -0.06 | 0.16 | 0.09 | 0.50 | -0.48 | 0.22 | -0.38 | -0.29 | -0.09 | -0.52 | -0.15 | 0.04 | -0.07 | -0.04 | 0.01 | 0.37 | -0.10 | -0.42 | -0.16 | 0.31 | 0.18 | 0.04 | 0.45 | -0.05 | -0.03 | 0.08 | 0.03 | 0.07 |