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 | 134 | 109 | 109 | 123 | 172 | 142 | 156 | 147 | 242 | 124 | 133 | 145 | 163 | 159 | 175 | 200 | 189 | 194 | 184 | 194 | 203 | 172 | 260 | 279 | 290 | 355 | 424 | 465 | 486 | 381 | 341 | 258 | 300 | 271 | 299 | 333 | 327 | 346 | 372 | 369 |
Expenses | 131 | 107 | 111 | 120 | 174 | 135 | 133 | 134 | 118 | 119 | 111 | 118 | 123 | 132 | 166 | 171 | 178 | 166 | 166 | 170 | 181 | 141 | 199 | 200 | 254 | 246 | 310 | 367 | 390 | 320 | 304 | 262 | 249 | 232 | 258 | 278 | 297 | 301 | 314 | 327 |
EBITDA | 3 | 2 | -3 | 3 | -2 | 8 | 23 | 13 | 124 | 5 | 22 | 28 | 40 | 27 | 9 | 29 | 11 | 28 | 18 | 24 | 22 | 31 | 61 | 79 | 36 | 108 | 114 | 99 | 97 | 61 | 37 | -4 | 51 | 40 | 41 | 55 | 29 | 45 | 58 | 42 |
Operating Profit % | -5 % | -3 % | -3 % | 2 % | -2 % | 5 % | 14 % | 5 % | 9 % | 2 % | 15 % | 11 % | 21 % | 16 % | 4 % | 8 % | 5 % | 13 % | 8 % | 11 % | 9 % | 18 % | 19 % | 19 % | 11 % | 26 % | 26 % | 21 % | 19 % | 16 % | 11 % | -2 % | 16 % | 14 % | 14 % | 16 % | 9 % | 12 % | 14 % | 11 % |
Depreciation | 15 | 18 | 18 | 18 | 18 | 11 | 11 | 11 | 8 | 11 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 10 | 11 | 11 | 12 | 9 | 9 | 9 | 8 | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 11 | 9 | 10 | 10 | 11 | 10 | 11 | 10 |
Interest | 13 | 14 | 13 | 15 | 12 | 12 | 11 | 12 | 12 | 10 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 10 | 9 | 8 | 6 | 5 | 7 | 3 | 2 | 3 | 3 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 3 | 5 |
Profit Before Tax | -23 | -29 | -33 | -29 | -32 | -16 | 0 | -10 | 104 | -15 | 7 | 13 | 24 | 11 | -7 | 13 | -6 | 9 | -2 | 3 | 1 | 15 | 46 | 65 | 20 | 97 | 103 | 87 | 85 | 50 | 25 | -17 | 37 | 29 | 30 | 43 | 17 | 33 | 45 | 27 |
Tax | 0 | 0 | 1 | 0 | -0 | 0 | 1 | -0 | -0 | 0 | 0 | 1 | 4 | 2 | -2 | 3 | -50 | 2 | 2 | 4 | 2 | 8 | 17 | 14 | 16 | 28 | 32 | 27 | 20 | 11 | 6 | 1 | 1 | 7 | 4 | 7 | 3 | 5 | 6 | 9 |
Net Profit | -23 | -29 | -34 | -29 | -32 | -16 | -0 | -9 | 104 | -15 | 7 | 12 | 20 | 9 | -5 | 9 | 44 | 7 | -4 | -1 | -1 | 6 | 29 | 50 | 4 | 69 | 71 | 60 | 65 | 39 | 19 | -18 | 36 | 22 | 26 | 37 | 13 | 28 | 39 | 18 |
EPS in ₹ | -2.19 | -2.70 | -3.16 | -2.74 | -2.98 | -1.40 | -0.02 | -0.82 | 9.23 | -1.37 | 0.61 | 1.04 | 1.80 | 0.83 | -0.45 | 0.84 | 3.89 | 0.65 | -0.31 | -0.07 | 0.00 | 0.56 | 2.58 | 4.48 | 0.40 | 6.17 | 6.33 | 5.36 | 5.78 | 3.45 | 1.65 | -1.57 | 3.24 | 1.94 | 2.35 | 3.26 | 1.29 | 2.50 | 3.43 | 1.61 |