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 | 129 | 112 | 125 | 148 | 142 | 114 | 133 | 155 | 167 | 105 | 127 | 149 | 160 | 121 | 125 | 205 | 178 | 134 | 115 | 150 | 153 | 43 | 52 | 119 | 104 | 47 | 77 | 107 | 105 | 105 | 113 | 142 | 125 | 112 | 121 | 158 | 161 | 123 | 123 | 164 |
Expenses | 90 | 66 | 78 | 97 | 109 | 81 | 107 | 113 | 130 | 87 | 97 | 112 | 124 | 93 | 95 | 161 | 133 | 99 | 88 | 107 | 129 | 64 | 55 | 65 | 174 | 60 | 63 | 66 | 85 | 94 | 91 | 121 | 114 | 94 | 96 | 115 | 126 | 106 | 102 | 128 |
EBITDA | 39 | 45 | 47 | 52 | 33 | 33 | 27 | 42 | 37 | 18 | 30 | 36 | 36 | 28 | 30 | 45 | 46 | 34 | 27 | 43 | 25 | -21 | -3 | 54 | -69 | -13 | 13 | 41 | 20 | 11 | 22 | 21 | 11 | 18 | 25 | 43 | 35 | 17 | 21 | 35 |
Operating Profit % | 26 % | 33 % | 32 % | 31 % | 20 % | 25 % | 17 % | 25 % | 20 % | 11 % | 22 % | 23 % | 21 % | 21 % | 22 % | 20 % | 24 % | 24 % | 21 % | 27 % | 14 % | -73 % | -15 % | 24 % | -74 % | -45 % | 13 % | 36 % | 16 % | 7 % | 16 % | 9 % | 3 % | 9 % | 17 % | 25 % | 18 % | 7 % | 9 % | 18 % |
Depreciation | 8 | 8 | 10 | 9 | 9 | 9 | 14 | 15 | 16 | 16 | 16 | 16 | 16 | 15 | 17 | 17 | 18 | 25 | 26 | 26 | 27 | 25 | 26 | 25 | 24 | 22 | 23 | 22 | 22 | 23 | 23 | 23 | 21 | 20 | 20 | 20 | 21 | 20 | 20 | 21 |
Interest | 0 | 0 | 0 | 0 | 0 | 2 | 3 | 4 | 5 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 5 | 5 | 4 | 4 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 |
Profit Before Tax | 35 | 40 | 37 | 45 | 35 | 25 | 12 | 24 | 19 | 7 | 14 | 20 | 21 | 15 | 13 | 26 | 30 | 7 | 1 | 13 | -5 | -50 | -33 | 25 | -97 | -39 | -14 | 14 | -6 | -16 | -5 | -7 | -7 | -3 | 4 | 28 | 11 | -7 | -2 | 12 |
Tax | 9 | 12 | 10 | 16 | 11 | 8 | 4 | 8 | 5 | 2 | 8 | 7 | 10 | 6 | 4 | 10 | 10 | 3 | 0 | 3 | -2 | -12 | -8 | 6 | -30 | -9 | -3 | 4 | -1 | -2 | -5 | 2 | 0 | -0 | 1 | 4 | 2 | -2 | 2 | 3 |
Net Profit | 26 | 29 | 27 | 29 | 24 | 17 | 8 | 16 | 14 | 5 | 6 | 13 | 12 | 9 | 9 | 16 | 19 | 4 | 0 | 10 | -3 | -38 | -25 | 18 | -66 | -29 | -11 | 10 | -5 | -14 | -1 | -8 | -7 | -3 | 3 | 24 | 9 | -5 | -4 | 9 |
EPS in ₹ | 5.35 | 5.98 | 5.69 | 6.05 | 5.04 | 3.46 | 1.69 | 3.44 | 2.95 | 0.96 | 1.28 | 2.76 | 2.48 | 1.96 | 1.90 | 3.38 | 4.07 | 0.81 | 0.04 | 2.08 | -0.68 | -7.95 | -5.19 | 3.86 | -13.90 | -6.18 | -2.27 | 2.05 | -1.20 | -2.85 | -0.37 | -1.75 | -1.53 | -0.68 | 0.71 | 5.02 | 1.86 | -1.14 | -0.85 | 1.94 |