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 | 32 | 23 | 26 | 23 | 26 | 22 | 27 | 28 | 32 | 36 | 36 | 44 | 41 | 38 | 35 | 34 | 36 | 33 | 34 | 33 | 34 | 33 | 42 | 38 | 50 | 54 | 76 | 92 | 52 | 53 | 57 | 56 | 50 | 56 | 78 | 83 | 99 | 88 | 114 | 83 |
Expenses | 38 | 20 | 21 | 20 | 21 | 18 | 21 | 22 | 24 | 24 | 26 | 29 | 33 | 29 | 31 | 30 | 31 | 32 | 33 | 32 | 41 | 30 | 33 | 33 | 38 | 39 | 58 | 65 | 56 | 43 | 47 | 48 | 54 | 52 | 63 | 65 | 78 | 68 | 79 | 68 |
EBITDA | -7 | 4 | 5 | 3 | 5 | 4 | 6 | 6 | 8 | 12 | 10 | 15 | 8 | 8 | 4 | 4 | 5 | 1 | 1 | 1 | -7 | 3 | 9 | 6 | 11 | 15 | 19 | 27 | -4 | 10 | 10 | 8 | -4 | 3 | 15 | 18 | 21 | 21 | 35 | 15 |
Operating Profit % | -38 % | 11 % | 17 % | 10 % | 16 % | 16 % | 20 % | 20 % | 19 % | 32 % | 28 % | 33 % | 19 % | 22 % | 11 % | 10 % | 9 % | 3 % | -1 % | 2 % | -21 % | 8 % | 19 % | 12 % | 22 % | 27 % | 23 % | 29 % | -9 % | 16 % | 16 % | 11 % | -29 % | -13 % | 10 % | 13 % | 13 % | 16 % | 26 % | 10 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 2 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 4 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
Profit Before Tax | -6 | 5 | 6 | 3 | 3 | 2 | 4 | 4 | 6 | 10 | 8 | 12 | 6 | 7 | 2 | 1 | 2 | -1 | -4 | -2 | -10 | 0 | 6 | 3 | 9 | 13 | 13 | 26 | -6 | 7 | 8 | 5 | -7 | 1 | 12 | 15 | 17 | 17 | 31 | 11 |
Tax | 4 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 2 | 1 | 1 | 1 | 0 | 0 | -2 | -1 | -2 | 0 | 2 | 1 | 3 | 3 | 4 | 6 | -1 | 3 | 2 | -4 | -2 | 0 | 3 | 3 | 6 | 3 | 6 | 3 |
Net Profit | -10 | 3 | 5 | 3 | 2 | 2 | 4 | 3 | 4 | 8 | 6 | 10 | 5 | 6 | 1 | -0 | 2 | -1 | -2 | -2 | -8 | 0 | 4 | 1 | 6 | 10 | 9 | 19 | -5 | 5 | 6 | 9 | -5 | 0 | 9 | 12 | 11 | 14 | 26 | 9 |
EPS in ₹ | -4.11 | 1.16 | 1.89 | 1.03 | 0.85 | 0.65 | 1.42 | 1.26 | 1.65 | 3.34 | 2.55 | 3.89 | 1.91 | 2.37 | 0.42 | -0.03 | 0.81 | -0.58 | -0.83 | -0.62 | -3.10 | 0.04 | 1.49 | 0.51 | 2.48 | 3.97 | 3.80 | 7.84 | -1.89 | 1.86 | 2.49 | 3.54 | -2.18 | 0.14 | 3.76 | 4.97 | 4.29 | 5.63 | 10.49 | 3.45 |