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 | 249 | 207 | 214 | 212 | 256 | 240 | 212 | 263 | 252 | 246 | 251 | 219 | 253 | 279 | 107 | 138 | 111 | 98 | 88 | 14 | 13 | 11 | 11 | 12 | 20 | 30 | 28 | 21 | 33 | 21 | 26 | 18 | 18 | 18 | 19 | 19 | 26 | 20 | 19 | 38 |
Expenses | 222 | 194 | 217 | 211 | 226 | 220 | 199 | 245 | 244 | 238 | 256 | 213 | 239 | 260 | 95 | 127 | 113 | 103 | 78 | 22 | 14 | 13 | 12 | 13 | 15 | 15 | 16 | 16 | 20 | 17 | 17 | 16 | 18 | 17 | 17 | 17 | 17 | 17 | 16 | 16 |
EBITDA | 27 | 12 | -2 | 2 | 30 | 20 | 14 | 18 | 8 | 8 | -6 | 6 | 14 | 19 | 12 | 11 | -2 | -5 | 10 | -8 | -1 | -2 | -1 | -1 | 5 | 16 | 12 | 5 | 13 | 3 | 9 | 1 | 1 | 2 | 2 | 2 | 9 | 2 | 3 | 23 |
Operating Profit % | 10 % | 3 % | -2 % | -1 % | 11 % | 7 % | 5 % | 3 % | 2 % | 3 % | -3 % | 1 % | 5 % | 6 % | -12 % | -0 % | -8 % | -15 % | -9 % | -61 % | -19 % | -17 % | -16 % | -9 % | -11 % | 8 % | 5 % | 8 % | -0 % | 4 % | 3 % | 2 % | -2 % | 7 % | 4 % | 9 % | -3 % | 6 % | 3 % | 10 % |
Depreciation | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 5 | 4 | 4 | 4 | 4 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 9 | 9 | 9 | 8 | 9 | 9 | 6 | 7 | 8 | 8 | 6 | 6 | 7 | 8 | 3 | 4 | 3 | 3 | 4 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 2 | -0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
Profit Before Tax | 18 | 4 | -8 | -6 | 12 | 2 | -2 | 2 | -9 | -9 | -21 | -9 | -1 | 3 | 4 | 3 | -9 | -13 | 3 | -13 | -5 | -6 | -6 | -6 | 0 | 11 | 8 | 1 | 11 | -0 | 7 | -1 | -2 | 0 | -0 | 1 | 7 | 0 | 1 | 21 |
Tax | 1 | 3 | -4 | 2 | -3 | 0 | 0 | 1 | -1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | -2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | -0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Net Profit | 17 | 1 | -5 | -8 | 15 | 2 | -2 | 1 | -8 | -10 | -21 | -9 | -1 | 2 | 3 | 2 | -7 | -13 | 2 | -13 | -5 | -6 | -6 | -6 | 0 | 11 | 8 | 1 | 11 | -1 | 7 | -1 | -2 | -1 | -1 | -0 | 7 | -0 | 1 | 21 |
EPS in ₹ | 10.18 | 0.40 | -1.29 | -4.83 | 8.87 | 0.82 | -0.96 | 0.60 | -4.27 | -5.06 | -11.09 | -4.83 | -0.55 | 0.93 | 1.61 | 1.12 | -3.80 | -6.84 | 0.90 | -6.95 | -2.80 | -3.37 | -3.13 | -3.23 | 0.18 | 5.81 | 2.52 | 0.44 | 5.63 | -0.39 | 3.59 | -0.77 | -1.19 | -0.33 | -0.37 | -0.03 | 3.51 | -0.15 | 0.38 | 11.00 |