Quarterly Financials | Mar 2015 | Dec 2015 | Mar 2016 | Dec 2016 | Mar 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 | 14 | 13 | 17 | 14 | 16 | 16 | 14 | 38 | 23 | 6 | 6 | 4 | 5 | 5 | 5 | 5 | 5 | 6 | 10 | 11 | 12 | 16 | 13 | 11 | 13 | 10 | 25 | 10 | 31 | 24 | 10 | 9 | 10 | 10 |
Expenses | 7 | 6 | 9 | 9 | 20 | 8 | 19 | 30 | 15 | 7 | 5 | 3 | 4 | 4 | 4 | 4 | 4 | 5 | 7 | 6 | 7 | 9 | 9 | 8 | 9 | 7 | 19 | 7 | 24 | 20 | 8 | 6 | 7 | 7 |
EBITDA | 7 | 7 | 8 | 6 | -4 | 8 | -4 | 9 | 8 | -1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 5 | 5 | 7 | 5 | 3 | 4 | 3 | 6 | 3 | 7 | 4 | 2 | 2 | 4 | 3 |
Operating Profit % | 43 % | 54 % | 45 % | 38 % | -36 % | 44 % | -57 % | 21 % | 33 % | -29 % | -50 % | 3 % | -5 % | -7 % | -6 % | -5 % | -1 % | -29 % | -36 % | -5 % | 4 % | -31 % | 15 % | 21 % | 17 % | 20 % | 23 % | 27 % | 19 % | 11 % | 12 % | 13 % | 21 % | 19 % |
Depreciation | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest | 2 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 1 | 3 | 3 | 1 | -8 | 5 | -7 | 6 | 5 | -4 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 4 | 4 | 7 | 3 | 1 | 2 | 1 | 4 | 1 | 5 | 1 | -0 | -0 | 1 | 0 |
Tax | -0 | 1 | 1 | 0 | -3 | 1 | -3 | 2 | 1 | -1 | -1 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 1 | 0 | 0 | 0 | 2 | 1 | 1 | 0 | -1 | 1 | 0 | -0 |
Net Profit | 2 | 2 | 2 | 1 | -5 | 3 | -4 | 4 | 4 | -3 | -1 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 1 | 3 | 3 | 5 | 2 | 1 | 1 | 1 | 3 | 1 | 4 | 1 | 0 | -1 | 1 | 0 |
EPS in ₹ | 0.21 | 0.24 | 0.31 | 0.13 | -0.64 | 0.39 | -0.59 | 0.50 | 0.45 | -0.43 | -0.07 | 0.01 | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.19 | 0.40 | 0.37 | 0.60 | 0.24 | 0.08 | 0.17 | 0.07 | 0.31 | 0.10 | 0.43 | 0.13 | 0.02 | -0.10 | 0.13 | 0.04 |