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 | 56 | 68 | 95 | 82 | 72 | 113 | 158 | 135 | 85 | 144 | 131 | 215 | 129 | 134 | 144 | 193 | 162 | 139 | 167 | 201 | 112 | 96 | 125 | 129 | 132 | 93 | 131 | 150 | 130 | 122 | 111 | 57 | 74 | 102 | 114 | 109 | 119 | 135 | 157 | 187 |
Expenses | 57 | 66 | 96 | 82 | 71 | 107 | 150 | 125 | 81 | 133 | 120 | 200 | 114 | 108 | 116 | 184 | 149 | 122 | 149 | 185 | 114 | 84 | 111 | 122 | 131 | 82 | 119 | 140 | 135 | 108 | 96 | 51 | 79 | 91 | 101 | 98 | 118 | 123 | 147 | 175 |
EBITDA | -1 | 1 | -1 | 0 | 1 | 7 | 8 | 10 | 5 | 11 | 11 | 15 | 14 | 25 | 28 | 8 | 13 | 17 | 18 | 16 | -2 | 12 | 14 | 7 | 1 | 12 | 13 | 10 | -5 | 15 | 15 | 7 | -5 | 11 | 13 | 11 | 1 | 11 | 9 | 12 |
Operating Profit % | -3 % | 2 % | -1 % | 0 % | -8 % | -0 % | -2 % | 3 % | -11 % | -0 % | 3 % | 1 % | 10 % | 19 % | 14 % | 2 % | 7 % | 11 % | 9 % | 7 % | -8 % | 10 % | 11 % | 3 % | -1 % | 10 % | 8 % | 4 % | -6 % | 8 % | 10 % | 10 % | -7 % | 10 % | 9 % | 9 % | -1 % | 7 % | 5 % | 5 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Interest | 3 | 3 | 3 | 3 | -1 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 3 | 2 | 2 | 3 | 3 | 4 | 3 | 4 | 4 | 5 | 4 | 5 | 7 |
Profit Before Tax | -1 | 3 | 4 | 4 | 1 | 4 | 6 | 7 | 1 | 8 | 9 | 10 | 11 | 22 | 25 | 5 | 10 | 14 | 15 | 13 | -4 | 10 | 12 | 5 | -1 | 10 | 11 | 7 | -8 | 12 | 9 | 1 | -11 | 5 | 6 | 4 | -7 | 4 | 1 | 2 |
Tax | 2 | 1 | 1 | 1 | 1 | 2 | 3 | 2 | 2 | 3 | 3 | 4 | 4 | 8 | 8 | 3 | 4 | 5 | 2 | 3 | 1 | 3 | 3 | 1 | 1 | 3 | 3 | 2 | -2 | 3 | 3 | 1 | -2 | 2 | 2 | 1 | -1 | 1 | 1 | 0 |
Net Profit | -3 | 2 | 2 | 3 | -0 | 3 | 3 | 4 | -1 | 5 | 6 | 6 | 7 | 14 | 17 | 2 | 6 | 9 | 13 | 10 | -4 | 7 | 9 | 3 | -1 | 7 | 8 | 5 | -6 | 9 | 7 | 0 | -9 | 3 | 5 | 3 | -6 | 3 | 1 | 2 |
EPS in ₹ | -24.14 | 16.93 | 18.77 | 10.46 | -1.40 | 10.77 | 11.87 | 16.67 | -2.61 | 20.13 | 22.89 | 25.38 | 25.55 | 13.68 | 15.59 | 7.12 | 5.56 | 8.72 | 13.14 | 10.06 | -4.06 | 7.19 | 8.80 | 3.38 | -1.20 | 6.68 | 7.35 | 4.42 | -5.52 | 7.59 | 5.83 | 0.31 | -7.64 | 2.53 | 3.43 | 2.23 | -4.67 | 2.26 | 0.38 | 1.46 |