Quarterly Financials | Mar 2015 | Jun 2015 | Sept 2015 | Dec 2015 | Mar 2016 | Jun 2016 | Sept 2016 | Dec 2016 | Mar 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 | 51 | 41 | 57 | 48 | 54 | 45 | 66 | 58 | 65 | 52 | 56 | 54 | 58 | 54 | 54 | 49 | 45 | 44 | 35 | 52 | 65 | 63 | 72 | 71 | 68 | 70 | 78 | 70 | 75 | 77 | 83 | 71 | 93 | 82 | 97 | 75 | 74 | 74 |
Expenses | 47 | 38 | 52 | 43 | 53 | 41 | 62 | 55 | 61 | 47 | 50 | 50 | 53 | 50 | 49 | 48 | 43 | 43 | 33 | 47 | 58 | 57 | 65 | 63 | 61 | 63 | 71 | 65 | 70 | 71 | 74 | 64 | 85 | 74 | 85 | 68 | 66 | 65 |
EBITDA | 3 | 3 | 4 | 5 | 1 | 4 | 4 | 3 | 4 | 5 | 5 | 5 | 4 | 5 | 5 | 2 | 2 | 1 | 2 | 5 | 7 | 6 | 7 | 8 | 7 | 7 | 7 | 5 | 6 | 7 | 8 | 7 | 8 | 8 | 12 | 7 | 8 | 8 |
Operating Profit % | 5 % | 6 % | 6 % | 10 % | 2 % | 6 % | 4 % | 4 % | 5 % | 9 % | 8 % | 7 % | 7 % | 7 % | 11 % | 3 % | 4 % | 2 % | 2 % | 10 % | 11 % | 9 % | 9 % | 11 % | 9 % | 9 % | 5 % | 7 % | 8 % | 8 % | 10 % | 9 % | 8 % | 10 % | 10 % | 9 % | 10 % | 11 % |
Depreciation | 4 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 4 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 2 | 3 | 2 | 2 | 3 | 3 |
Interest | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 2 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 |
Profit Before Tax | 0 | 0 | 2 | 2 | -2 | 1 | 2 | 0 | -1 | 1 | 1 | 1 | -0 | 1 | -1 | -3 | -3 | -3 | -5 | 1 | 2 | 1 | 1 | 3 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 0 | 2 | 1 | 6 | 1 | 1 | 1 |
Tax | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | -1 | 1 | -1 | -2 | -0 | -1 | 1 | -0 | 0 | 1 | 1 | -3 | 1 | 1 | 2 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
Net Profit | 0 | 0 | 2 | 1 | -3 | 1 | 1 | -0 | -2 | 1 | 1 | 2 | -1 | 2 | 1 | -3 | -2 | -4 | -5 | 0 | 1 | 0 | 4 | 2 | 1 | 1 | 2 | 0 | 0 | 1 | 2 | 0 | 1 | 1 | 6 | 0 | 1 | 1 |
EPS in ₹ | 0.26 | 0.21 | 1.52 | 1.52 | -0.24 | 0.04 | 0.12 | 0.43 | -1.29 | 0.24 | 0.45 | 1.12 | -0.53 | 1.12 | 0.77 | -1.74 | -1.29 | -2.52 | -3.21 | 0.30 | 0.30 | 0.22 | 2.52 | 1.09 | 0.97 | 0.32 | 1.33 | 0.19 | 0.08 | 0.38 | 1.03 | 0.06 | 0.62 | 0.54 | 3.73 | 0.16 | 0.65 | 0.33 |