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 | 76 | 68 | 90 | 79 | 75 | 63 | 80 | 77 | 189 | 132 | 101 | 126 | 150 | 39 | 21 | 20 | 187 | 118 | 78 | 46 | 35 | 1 | 15 | 68 | 99 | 79 | 74 | 76 | 156 | 43 | 328 | 67 | 183 | 272 | 164 | 183 | 280 | 221 | 250 | 264 |
Expenses | 39 | 20 | 37 | 29 | 32 | 17 | 36 | 31 | 113 | 73 | 52 | 86 | 95 | -1 | -3 | -4 | 198 | 140 | 88 | 55 | 44 | 41 | 24 | 83 | 73 | 58 | 44 | 44 | 103 | 18 | 249 | 20 | 78 | 55 | 42 | 45 | 128 | 65 | 35 | 46 |
EBITDA | 37 | 48 | 52 | 50 | 43 | 46 | 45 | 46 | 76 | 59 | 49 | 40 | 55 | 40 | 24 | 24 | -11 | -22 | -10 | -9 | -9 | -40 | -9 | -15 | 26 | 21 | 30 | 32 | 52 | 25 | 79 | 48 | 105 | 217 | 122 | 139 | 152 | 156 | 215 | 218 |
Operating Profit % | 49 % | 71 % | 58 % | 63 % | 57 % | 73 % | 49 % | 60 % | 40 % | 44 % | 43 % | 31 % | 27 % | 103 % | 117 % | 122 % | -5 % | -19 % | -14 % | -21 % | -28 % | -6,663 % | -64 % | -42 % | 26 % | 26 % | 40 % | 42 % | 34 % | 59 % | 24 % | 70 % | 56 % | 80 % | 74 % | 75 % | 54 % | 70 % | 85 % | 82 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest | 15 | 27 | 24 | 24 | 24 | 22 | 21 | 24 | 26 | 24 | 24 | 25 | 27 | 23 | 25 | 23 | 22 | 19 | 20 | 24 | 17 | 17 | 23 | 19 | 16 | 13 | 10 | 7 | 7 | 4 | 2 | 5 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 23 | 21 | 28 | 25 | 29 | 23 | 23 | 21 | 49 | 34 | 24 | 15 | 28 | 17 | -1 | 1 | -34 | -42 | -31 | -34 | -26 | -57 | -32 | -35 | 9 | 8 | 20 | 25 | 45 | 20 | 76 | 42 | 102 | 215 | 120 | 136 | 150 | 153 | 212 | 215 |
Tax | 7 | 6 | 9 | 6 | 10 | 9 | 9 | 7 | 17 | 21 | 11 | 2 | 15 | -1 | -15 | -12 | -16 | -5 | -6 | -7 | 5 | -11 | -8 | 1 | 9 | 2 | 5 | -0 | 20 | 7 | 57 | 12 | 63 | 54 | 34 | 35 | 37 | 39 | 54 | 54 |
Net Profit | 17 | 14 | 19 | 19 | 19 | 14 | 14 | 14 | 33 | 13 | 13 | 12 | 12 | 18 | 14 | 12 | -17 | -37 | -25 | -27 | -31 | -46 | -24 | -35 | -1 | 5 | 15 | 25 | 25 | 13 | 19 | 30 | 39 | 161 | 86 | 101 | 113 | 114 | 159 | 161 |
EPS in ₹ | 4.57 | 4.20 | 4.92 | 4.74 | 3.74 | 3.88 | 2.84 | 2.78 | 7.40 | 2.67 | 2.74 | 2.49 | 2.46 | 3.63 | 2.81 | 2.45 | -3.49 | -7.42 | -4.97 | -5.52 | -6.39 | -9.30 | -4.84 | -7.13 | -0.11 | 1.05 | 2.95 | 4.79 | 4.45 | 1.57 | 2.31 | 3.64 | 4.73 | 19.35 | 10.31 | 12.06 | 13.53 | 13.65 | 19.01 | 19.29 |