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 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 12 | 14 | 16 | 17 | 20 | 23 | 26 | 27 | 27 | 23 | 24 | 24 | 29 | 24 | 24 | 26 | 29 | 22 | 22 | 36 | 28 | 22 | 24 | 25 | 45 | 25 | 28 | 31 | 30 | 38 | 41 | 43 | 63 | 53 | 53 | 44 | 54 | 60 | 57 | 43 | 53 |
Expenses | 9 | 11 | 13 | 14 | 16 | 18 | 20 | 19 | 21 | 18 | 19 | 20 | 25 | 19 | 17 | 18 | 25 | 18 | 17 | 32 | 25 | 18 | 16 | 34 | 30 | 21 | 23 | 28 | 23 | 29 | 37 | 40 | 57 | 53 | 53 | 45 | 40 | 48 | 59 | 67 | 51 |
EBITDA | 4 | 3 | 3 | 3 | 4 | 4 | 6 | 8 | 7 | 4 | 5 | 4 | 4 | 5 | 7 | 8 | 4 | 4 | 4 | 4 | 3 | 5 | 8 | -10 | 15 | 4 | 5 | 3 | 7 | 9 | 4 | 3 | 5 | 0 | 0 | -0 | 14 | 13 | -2 | -24 | 3 |
Operating Profit % | 28 % | 19 % | 17 % | 14 % | 20 % | 18 % | 22 % | 25 % | 17 % | 18 % | 20 % | 17 % | 14 % | 22 % | 29 % | 30 % | 11 % | 18 % | 19 % | 11 % | 7 % | 20 % | 26 % | -41 % | 26 % | 15 % | 17 % | 8 % | 20 % | 21 % | 10 % | 6 % | 7 % | -1 % | -1 % | -2 % | 25 % | 16 % | -9 % | -55 % | 2 % |
Depreciation | 3 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 2 | 1 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 3 | 2 | 3 | 3 | 3 | 3 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 1 | 1 | 2 | 4 | 4 | 2 | 3 |
Profit Before Tax | 1 | 2 | 2 | 1 | 2 | 3 | 5 | 7 | 5 | 3 | 4 | 3 | 3 | 4 | 7 | 7 | 2 | 3 | 1 | 1 | 0 | 3 | 6 | -12 | 13 | 3 | 4 | 1 | 5 | 7 | 2 | 1 | 0 | -3 | -3 | -4 | 10 | 6 | -9 | -28 | -4 |
Tax | 0 | 0 | -1 | -2 | 0 | 1 | 2 | 1 | 3 | 1 | 0 | 0 | -2 | 1 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | -0 | 1 | 1 |
Net Profit | 1 | 1 | 3 | 3 | 2 | 2 | 3 | 6 | 3 | 2 | 3 | 3 | 4 | 3 | 6 | 7 | 3 | 2 | 1 | 1 | 0 | 2 | 6 | -12 | 12 | 2 | 3 | 1 | 4 | 7 | 2 | 0 | -0 | -4 | -4 | -4 | 9 | 5 | -8 | -29 | -4 |
EPS in ₹ | 0.50 | 0.61 | 1.43 | 1.50 | 1.08 | 1.24 | 1.72 | 3.13 | 1.46 | 1.24 | 1.65 | 1.42 | 2.27 | 1.38 | 3.18 | 3.47 | 1.57 | 1.13 | 0.51 | 0.65 | 0.14 | 1.23 | 3.23 | -6.11 | 6.14 | 1.15 | 1.67 | 0.28 | 1.89 | 3.56 | 0.77 | 0.02 | -0.21 | -1.71 | -1.71 | -1.93 | 4.69 | 2.82 | -4.30 | -14.75 | -2.26 |