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 | 17 | 16 | 17 | 22 | 13 | 18 | 17 | 23 | 24 | 18 | 20 | 25 | 24 | 21 | 23 | 25 | 28 | 19 | 21 | 27 | 20 | 2 | 3 | 6 | 11 | 8 | 16 | 22 | 17 | 29 | 30 | 32 | 31 | 33 | 31 | 38 | 53 | 33 | 38 | 42 |
Expenses | 17 | 18 | 20 | 19 | 10 | 18 | 15 | 19 | 19 | 17 | 17 | 18 | 18 | 18 | 19 | 17 | 19 | 19 | 19 | 21 | 18 | 5 | 5 | 7 | 9 | 7 | 13 | 16 | 14 | 21 | 22 | 20 | 24 | 23 | 23 | 24 | 24 | 24 | 27 | 28 |
EBITDA | -1 | -3 | -2 | 3 | 3 | 1 | 2 | 5 | 5 | 1 | 2 | 8 | 6 | 3 | 4 | 8 | 8 | 1 | 2 | 6 | 2 | -3 | -2 | -1 | 2 | 1 | 4 | 6 | 3 | 9 | 8 | 11 | 8 | 10 | 8 | 14 | 28 | 9 | 10 | 15 |
Operating Profit % | -8 % | -21 % | -21 % | 11 % | 21 % | 2 % | -4 % | 12 % | 20 % | 6 % | 4 % | 24 % | 25 % | 15 % | 8 % | 25 % | 13 % | -8 % | 2 % | 15 % | 0 % | -520 % | -272 % | -17 % | -3 % | -14 % | 14 % | 20 % | -0 % | 25 % | 20 % | 31 % | 18 % | 27 % | 18 % | 32 % | 24 % | 18 % | 20 % | 30 % |
Depreciation | 0 | 2 | 4 | 7 | -1 | 2 | 3 | 4 | 7 | 4 | 4 | 4 | 6 | 4 | 4 | 4 | 6 | 4 | 4 | 4 | 6 | 4 | 5 | 5 | 3 | 4 | 4 | 4 | 3 | 4 | 5 | 3 | 6 | 4 | 5 | 5 | 4 | 4 | 5 | 5 |
Interest | -0 | 1 | 5 | 6 | 4 | 5 | 3 | 4 | 5 | 4 | 4 | 4 | 3 | 4 | 5 | 5 | 6 | 4 | 5 | 5 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 6 | 5 | 5 | 6 | 7 | 6 | 6 | 6 | 6 | 6 |
Profit Before Tax | 1 | -4 | -9 | -9 | 3 | -4 | -4 | -3 | -6 | -7 | -6 | 0 | -3 | -5 | -5 | -0 | -4 | -8 | -7 | -3 | -8 | -11 | -10 | -7 | -4 | -6 | -3 | -2 | -4 | 1 | -3 | 3 | -3 | 0 | -5 | 3 | 19 | -2 | -0 | 5 |
Tax | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 2 | 0 | 0 | 2 | 3 | 0 | 1 | 2 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 1 | 1 | 3 | 2 | 1 | 2 | 3 |
Net Profit | 1 | -4 | -9 | -9 | 1 | -5 | -4 | -5 | -8 | -7 | -6 | -2 | -6 | -5 | -6 | -2 | -4 | -8 | -7 | -4 | -9 | -11 | -10 | -7 | -4 | -6 | -3 | -2 | -4 | 0 | -3 | 1 | -5 | -1 | -6 | 0 | 16 | -3 | -2 | 1 |
EPS in ₹ | 0.36 | -0.73 | -1.68 | -1.58 | 0.21 | -0.82 | -0.76 | -0.82 | -1.40 | -1.26 | -1.11 | -0.31 | -1.09 | -0.99 | -1.07 | -0.37 | -0.76 | -1.46 | -1.18 | -0.74 | -1.64 | -1.91 | -1.84 | -1.24 | -0.55 | -1.09 | -0.61 | -0.31 | -3.73 | -4.50 | -2.05 | -0.61 | 1.08 | -0.54 | -1.16 | 0.05 | 2.84 | -1.38 | -0.59 | 0.36 |