Quarterly Financials | 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 | 61 | 74 | 78 | 52 | 72 | 76 | 77 | 71 | 80 | 91 | 105 | 73 | 86 | 90 | 104 | 70 | 62 | 51 | 47 | 47 | 49 | 53 | 54 | 53 | 58 | 83 | 91 | 67 | 69 | 92 | 94 | 71 | 78 | 96 | 101 | 72 |
Expenses | 58 | 65 | 64 | 51 | 60 | 68 | 68 | 66 | 78 | 81 | 91 | 63 | 79 | 76 | 91 | 63 | 126 | 43 | 46 | 43 | 63 | 46 | 46 | 47 | 50 | 62 | 82 | 65 | 70 | 81 | 83 | 62 | 71 | 85 | 89 | 72 |
EBITDA | 3 | 9 | 14 | 1 | 12 | 8 | 9 | 5 | 3 | 11 | 15 | 10 | 7 | 13 | 13 | 6 | -64 | 7 | 2 | 4 | -14 | 7 | 8 | 7 | 7 | 21 | 10 | 2 | -1 | 11 | 11 | 9 | 7 | 11 | 12 | 1 |
Operating Profit % | 0 % | 8 % | 15 % | -5 % | 12 % | 7 % | 5 % | -2 % | 2 % | 8 % | 11 % | 9 % | 3 % | 11 % | 10 % | 5 % | -133 % | 8 % | 1 % | 7 % | -39 % | 12 % | 14 % | 6 % | 7 % | 11 % | 9 % | 0 % | -3 % | 10 % | 7 % | 7 % | 3 % | 10 % | 10 % | -2 % |
Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 3 | 3 | 4 | 4 | 4 | 4 | 4 |
Interest | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 1 | 2 | 2 | 1 | 2 | 2 | 3 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 7 | 6 | 11 | -3 | 8 | 5 | 6 | 1 | -1 | 7 | 11 | 6 | 3 | 8 | 7 | -0 | -69 | 3 | -2 | 1 | -16 | 4 | 5 | 4 | 5 | 18 | 7 | -1 | -5 | 7 | 7 | 5 | 3 | 6 | 7 | -5 |
Tax | 1 | 2 | 7 | -1 | 2 | 2 | 2 | 1 | 1 | 2 | 3 | 1 | 1 | 2 | 2 | 0 | -6 | 1 | -1 | 1 | -4 | 1 | 2 | 0 | 1 | 6 | 2 | -5 | -7 | 2 | 2 | 2 | 1 | 2 | 4 | -1 |
Net Profit | 6 | 4 | 3 | -2 | 6 | 3 | 5 | -1 | -2 | 5 | 8 | 5 | 3 | 6 | 5 | -0 | -63 | 2 | -1 | -0 | -12 | 3 | 3 | 3 | 5 | 12 | 4 | 4 | 2 | 6 | 6 | 3 | 2 | 4 | 3 | -3 |
EPS in ₹ | 4.87 | 3.31 | 9.44 | -1.22 | 4.28 | 2.20 | 3.37 | -0.28 | -1.10 | 3.41 | 5.44 | 3.51 | 1.76 | 3.94 | 3.53 | -0.26 | -44.67 | 1.04 | -0.77 | -0.29 | -8.33 | 1.96 | 1.16 | 1.19 | 1.65 | 4.20 | 1.63 | 0.74 | 0.40 | 0.99 | 1.01 | 0.53 | 0.34 | 0.77 | 0.63 | -0.58 |