Quarterly Financials | Mar 2015 | Dec 2015 | Mar 2016 | Dec 2016 | Mar 2017 | 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 | 73 | 45 | 63 | 43 | 52 | 60 | 51 | 76 | 68 | 51 | 49 | 52 | 48 | 39 | 37 | 39 | 54 | 39 | 44 | 59 | 57 | 52 | 67 | 71 | 69 | 64 | 71 | 79 | 78 | 75 | 77 | 74 |
Expenses | 68 | 49 | 49 | 47 | 51 | 59 | 49 | 72 | 64 | 50 | 51 | 48 | 53 | 38 | 33 | 35 | 41 | 38 | 45 | 54 | 52 | 51 | 61 | 61 | 64 | 60 | 66 | 72 | 72 | 69 | 71 | 70 |
EBITDA | 5 | -5 | 15 | -4 | 1 | 1 | 2 | 3 | 4 | 1 | -2 | 3 | -5 | 1 | 3 | 4 | 13 | 1 | -0 | 5 | 4 | 0 | 6 | 10 | 5 | 4 | 6 | 7 | 5 | 6 | 7 | 4 |
Operating Profit % | 5 % | -14 % | 1 % | -11 % | -1 % | -1 % | 2 % | 2 % | 4 % | 0 % | -7 % | 6 % | -15 % | 1 % | 7 % | 7 % | -5 % | 3 % | -3 % | 8 % | 6 % | -0 % | 7 % | 13 % | 3 % | 5 % | 6 % | 8 % | 4 % | 6 % | 6 % | 4 % |
Depreciation | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 3 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 3 | 2 | 3 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 3 | -8 | 14 | -7 | -1 | -2 | -1 | -0 | 2 | -3 | -6 | -0 | -9 | -2 | -0 | 1 | 10 | -2 | -3 | 2 | 1 | -2 | 3 | 7 | 2 | 2 | 4 | 5 | 3 | 4 | 5 | 3 |
Tax | -1 | -1 | 0 | -1 | 1 | -1 | -1 | -0 | -12 | -1 | -1 | 0 | -1 | -1 | 0 | 0 | 0 | -1 | 1 | 1 | 3 | -1 | 1 | -0 | 0 | 0 | 1 | 2 | 2 | 1 | 1 | 2 |
Net Profit | 4 | -7 | 14 | -6 | -1 | -2 | 0 | 0 | 14 | -2 | -5 | -0 | -8 | -2 | -0 | 1 | 9 | -1 | -4 | 1 | -1 | -1 | 2 | 8 | 2 | 2 | 2 | 4 | 1 | 3 | 4 | 1 |
EPS in ₹ | 1.26 | -2.50 | 4.81 | -2.15 | -0.37 | -0.77 | 0.09 | 0.05 | 4.89 | -0.79 | -1.75 | -0.11 | -2.88 | -0.53 | -0.12 | 0.27 | 3.22 | -0.29 | -1.30 | 0.39 | -0.43 | -0.37 | 0.72 | 2.65 | 0.68 | 0.67 | 0.83 | 1.27 | 0.39 | 0.84 | 1.16 | 0.18 |