Quarterly Financials | Sept 2012 | 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 | 38 | 84 | 67 | 56 | 59 | 60 | 57 | 58 | 69 | 69 | 35 | 62 | 88 | 131 | 122 | 109 | 84 | 77 | 40 | 56 | 48 | 41 | 16 | 15 | 24 | 21 | 21 | 63 | 70 | 81 | 31 | 44 | 13 | 14 | 7 | 18 | 12 | 17 | 10 | 12 | 15 |
Expenses | 37 | 83 | 65 | 54 | 56 | 63 | 52 | 53 | 64 | 68 | 30 | 53 | 76 | 113 | 104 | 94 | 78 | 90 | 32 | 44 | 35 | 57 | 17 | 15 | 15 | 20 | 16 | 50 | 55 | 67 | 25 | 40 | 11 | 15 | 14 | 31 | 40 | 18 | 19 | 31 | 32 |
EBITDA | 1 | 2 | 2 | 2 | 3 | -2 | 5 | 5 | 5 | 1 | 5 | 9 | 12 | 18 | 17 | 15 | 5 | -13 | 9 | 12 | 14 | -17 | -1 | 0 | 9 | 1 | 5 | 13 | 15 | 14 | 5 | 4 | 2 | -1 | -7 | -13 | -28 | -2 | -9 | -19 | -17 |
Operating Profit % | 1 % | 2 % | 2 % | 1 % | 3 % | -4 % | 7 % | 8 % | 7 % | -0 % | 14 % | 12 % | 15 % | 13 % | 10 % | 9 % | 10 % | -15 % | 22 % | 19 % | 28 % | -44 % | -9 % | 1 % | 37 % | 3 % | 23 % | 21 % | 21 % | 12 % | 17 % | -35 % | 16 % | -11 % | -97 % | -72 % | -234 % | -21 % | -89 % | -155 % | -196 % |
Depreciation | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 0 | 2 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 2 | 1 | 1 | 1 | 0 | 1 | -0 | 3 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 4 | 2 | 2 | 2 | 1 | 2 | 2 | 2 |
Profit Before Tax | 1 | -0 | 1 | 1 | 3 | -3 | 5 | 4 | 5 | 1 | 5 | 9 | 12 | 17 | 17 | 14 | 4 | -15 | 8 | 11 | 13 | -17 | -3 | 0 | 6 | -1 | 4 | 12 | 13 | 12 | 3 | 2 | 1 | -5 | -8 | -15 | -30 | -3 | -11 | -21 | -18 |
Tax | 0 | -0 | 0 | 1 | 1 | -1 | 0 | 1 | 0 | -1 | 0 | 2 | 3 | 3 | 4 | 5 | 1 | 5 | 2 | 2 | 3 | -5 | 0 | 0 | 2 | 1 | 1 | 2 | 2 | 9 | 1 | 0 | 0 | -3 | 0 | 2 | 0 | -9 | 0 | 0 | -10 |
Net Profit | 1 | 0 | 0 | 1 | 2 | -1 | 5 | 3 | 5 | 1 | 4 | 7 | 9 | 15 | 13 | 10 | 3 | -20 | 6 | 9 | 10 | -13 | -3 | 0 | 4 | -2 | 3 | 10 | 11 | 4 | 2 | 1 | 0 | -2 | -8 | -16 | -30 | 6 | -11 | -21 | -8 |
EPS in ₹ | 0.13 | 0.00 | 0.03 | 0.05 | 0.21 | -0.11 | 0.44 | 0.24 | 0.69 | 0.10 | 0.39 | 0.68 | 0.38 | 1.36 | 1.06 | 0.83 | 0.25 | -1.94 | 0.49 | 0.74 | 0.78 | -1.05 | -0.20 | 0.03 | 0.36 | -0.25 | 0.24 | 0.80 | 0.94 | 0.03 | 0.19 | 0.11 | 0.03 | -0.02 | -0.75 | -1.44 | -2.66 | 0.53 | -0.97 | -1.84 | -0.74 |