Quarterly Financials | Dec 2016 | Sept 2017 | Dec 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 | Mar 2025 |
Revenue | 27 | 37 | 32 | 40 | 52 | 94 | 46 | 53 | 53 | 77 | 57 | 57 | 62 | 52 | 42 | 63 | 63 | 40 | 55 | 28 | 88 | 63 | 51 | 72 | 62 | 61 | 71 | 95 | 76 | 75 | 106 |
Expenses | 26 | 32 | 28 | 32 | 39 | 82 | 38 | 44 | 45 | 63 | 48 | 47 | 51 | 44 | 38 | 50 | 50 | 36 | 48 | 24 | 73 | 56 | 45 | 60 | 56 | 53 | 67 | 88 | 79 | 69 | 102 |
EBITDA | 2 | 5 | 4 | 9 | 13 | 12 | 8 | 9 | 8 | 14 | 9 | 11 | 11 | 8 | 4 | 12 | 13 | 4 | 7 | 3 | 16 | 6 | 7 | 13 | 7 | 8 | 4 | 7 | -4 | 7 | 4 |
Operating Profit % | 6 % | 13 % | 13 % | 15 % | 23 % | 9 % | 10 % | 11 % | 9 % | 15 % | 13 % | 15 % | 14 % | 11 % | 6 % | 17 % | 17 % | 7 % | 8 % | 7 % | 11 % | 4 % | 12 % | 15 % | 7 % | 11 % | 1 % | 5 % | -11 % | 5 % | 2 % |
Depreciation | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 4 | 9 | 9 | 9 | 9 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 3 | 3 | 4 |
Profit Before Tax | 2 | 3 | 4 | 7 | 11 | 11 | 6 | 7 | 6 | 12 | 7 | 9 | 9 | 6 | 2 | 10 | 11 | 2 | 5 | 2 | 14 | 4 | 4 | 10 | 5 | 6 | -1 | -5 | -15 | -6 | -8 |
Tax | 0 | 1 | 1 | 2 | 7 | 4 | 1 | 2 | 2 | 4 | 0 | 3 | 3 | 1 | 1 | 3 | 3 | 1 | 1 | 0 | 4 | 1 | 2 | 3 | 2 | 2 | 1 | 4 | 2 | 2 | 1 |
Net Profit | 2 | 3 | 3 | 5 | 4 | 7 | 5 | 5 | 4 | 8 | 7 | 7 | 6 | 5 | 2 | 8 | 8 | 1 | 4 | 1 | 10 | 3 | 2 | 7 | 2 | 4 | -3 | -9 | -18 | -8 | -9 |
EPS in ₹ | 2.94 | 4.62 | 5.45 | 9.15 | 7.46 | 11.34 | 9.13 | 8.29 | 7.29 | 14.11 | 12.45 | 11.58 | 11.26 | 9.46 | 3.29 | 13.49 | 13.88 | 2.32 | 7.04 | 2.03 | 17.19 | 4.94 | 4.24 | 13.03 | 6.07 | 6.45 | -0.62 | -2.11 | -27.00 | -10.00 | -14.40 |