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 | 129 | 90 | 100 | 103 | 120 | 106 | 196 | 206 | 225 | 192 | 199 | 197 | 202 | 168 | 196 | 261 | 259 | 208 | 202 | 215 | 219 | 179 | 194 | 204 | 198 | 164 | 165 | 191 | 224 | 200 | 193 | 191 | 308 | 240 | 239 | 290 | 288 | 240 | 253 | 278 |
Expenses | 102 | 73 | 88 | 89 | 106 | 97 | 188 | 196 | 209 | 188 | 201 | 203 | 206 | 188 | 196 | 236 | 240 | 206 | 183 | 205 | 212 | 172 | 184 | 188 | 188 | 210 | 160 | 181 | 221 | 197 | 193 | 191 | 266 | 226 | 231 | 269 | 284 | 230 | 240 | 281 |
EBITDA | 27 | 17 | 11 | 15 | 14 | 9 | 8 | 10 | 15 | 4 | -2 | -6 | -4 | -20 | -1 | 25 | 19 | 2 | 19 | 10 | 7 | 8 | 10 | 17 | 9 | -46 | 4 | 10 | 3 | 3 | 0 | -0 | 42 | 13 | 8 | 20 | 4 | 10 | 13 | -4 |
Operating Profit % | 18 % | 17 % | 10 % | 13 % | 9 % | 7 % | 1 % | 4 % | -2 % | -1 % | -2 % | -6 % | -6 % | -14 % | -1 % | 6 % | 5 % | -0 % | 3 % | 4 % | -1 % | 3 % | 5 % | 7 % | 4 % | -29 % | 1 % | 4 % | -0 % | 0 % | -0 % | -1 % | 13 % | 5 % | 3 % | 7 % | 0 % | 4 % | 5 % | -2 % |
Depreciation | 5 | 4 | 4 | 4 | 5 | 4 | 7 | 10 | 8 | 8 | 9 | 9 | 6 | 7 | 7 | 8 | 7 | 10 | 10 | 11 | 11 | 11 | 10 | 13 | 11 | 11 | 11 | 12 | 9 | 11 | 11 | 11 | 11 | 11 | 11 | 12 | 12 | 12 | 11 | 11 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 3 | 2 | 4 | 5 | 4 | 9 | 8 | 8 | 11 | 8 | 7 | 10 | 8 | 12 | 8 | 7 | 8 | 7 | 7 | 6 | 6 | 7 | 6 | 7 | 7 | 8 | 8 | 9 | 8 | 10 | 8 | 8 | 8 |
Profit Before Tax | 22 | 12 | 6 | 9 | 8 | 4 | 12 | 8 | 17 | 3 | -5 | -9 | -2 | -20 | -4 | 26 | 25 | 1 | 14 | 6 | 4 | 2 | 6 | 10 | 2 | -52 | -2 | 4 | -2 | -3 | -9 | -10 | 34 | 4 | -2 | 11 | -5 | -3 | 3 | -16 |
Tax | 6 | 4 | 2 | 3 | 1 | 1 | 5 | 3 | -0 | 3 | -2 | 0 | 2 | -1 | -1 | -2 | 3 | 2 | 2 | 3 | 1 | 3 | 2 | 2 | 1 | -3 | -0 | 1 | 4 | -0 | -2 | -1 | 8 | 3 | 2 | 4 | 2 | 1 | 3 | 3 |
Net Profit | 16 | 9 | 5 | 6 | 7 | 3 | 8 | 5 | 17 | 1 | -2 | -9 | -4 | -20 | -3 | 28 | 22 | -1 | 12 | 2 | 3 | -1 | 4 | 8 | 1 | -49 | -2 | 4 | -6 | -3 | -7 | -10 | 26 | 2 | -5 | 7 | -7 | -4 | -0 | -19 |
EPS in ₹ | 10.91 | 6.72 | 3.84 | 4.76 | 5.50 | 2.08 | 7.01 | 4.35 | 11.13 | 2.18 | -1.67 | -7.32 | -5.80 | -12.17 | -2.12 | 20.58 | 14.30 | 1.57 | 1.58 | 4.68 | 2.58 | 1.51 | 5.39 | 5.94 | 0.49 | -26.59 | -0.53 | 2.72 | 0.69 | -1.67 | -4.60 | -5.92 | 19.80 | 2.50 | -2.89 | 5.95 | -4.18 | -2.45 | -0.26 | -12.79 |