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 | 19 | 14 | 16 | 14 | 19 | 15 | 15 | 15 | 15 | 15 | 16 | 18 | 21 | 18 | 20 | 21 | 21 | 18 | 20 | 21 | 20 | 8 | 15 | 20 | 25 | 16 | 20 | 24 | 31 | 32 | 31 | 37 | 40 | 33 | 36 | 43 | 46 | 45 | 50 | 55 |
Expenses | 17 | 13 | 15 | 13 | 18 | 14 | 14 | 15 | 14 | 14 | 15 | 17 | 20 | 17 | 19 | 19 | 19 | 17 | 19 | 21 | 21 | 9 | 15 | 19 | 24 | 15 | 19 | 22 | 30 | 30 | 28 | 34 | 37 | 31 | 33 | 40 | 43 | 42 | 47 | 51 |
EBITDA | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | -1 | -0 | -0 | 0 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 4 |
Operating Profit % | 7 % | 5 % | 5 % | 6 % | 5 % | 6 % | 6 % | 6 % | 7 % | 7 % | 5 % | 5 % | 4 % | 4 % | 5 % | 11 % | 7 % | 6 % | 6 % | -3 % | -1 % | -4 % | 3 % | 5 % | 3 % | 6 % | 5 % | 6 % | 5 % | 7 % | 7 % | 7 % | 6 % | 6 % | 6 % | 6 % | 6 % | 6 % | 6 % | 8 % |
Depreciation | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | -2 | -1 | -1 | -0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 2 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | -0 | 0 | -0 | 0 | -0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 |
Net Profit | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | -1 | -1 | -1 | -0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
EPS in ₹ | 0.67 | 0.10 | 0.07 | 0.06 | 0.17 | 0.11 | -0.01 | 0.04 | 0.25 | 0.12 | -0.04 | 0.06 | 0.17 | 0.15 | 0.11 | 1.45 | 0.63 | 0.23 | 0.25 | -1.68 | -1.15 | -1.20 | -0.49 | 0.42 | 0.36 | 0.29 | 0.66 | 0.55 | 1.49 | 1.66 | 1.28 | 1.49 | 1.21 | 0.81 | 0.69 | 1.26 | 0.71 | 1.03 | 1.03 | 1.90 |