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 |
Revenue | 58 | 48 | 51 | 51 | 40 | 29 | 28 | 26 | 32 | 32 | 28 | 33 | 28 | 27 | 30 | 20 | 28 | 12 | 12 | 12 | 13 | 13 | 16 | 12 | 18 | 9 | 13 | 15 | 21 | 19 | 20 | 16 | 21 | 18 | 15 | 17 | 17 | 10 | 9 |
Expenses | 22 | 23 | 24 | 28 | 21 | 19 | 22 | 20 | 24 | 20 | 20 | 22 | 23 | 20 | 51 | 19 | 15 | 16 | 13 | 13 | 13 | 10 | 13 | 12 | 13 | 8 | 11 | 13 | 10 | 14 | 14 | 13 | 17 | 13 | 13 | 14 | 10 | 12 | 5 |
EBITDA | 36 | 25 | 28 | 23 | 19 | 10 | 5 | 6 | 9 | 12 | 9 | 11 | 5 | 8 | -21 | 1 | 13 | -5 | -1 | -0 | 0 | 3 | 3 | -1 | 5 | 1 | 2 | 2 | 10 | 5 | 6 | 4 | 4 | 5 | 2 | 2 | 6 | -2 | 3 |
Operating Profit % | 58 % | 50 % | 52 % | 42 % | 46 % | 27 % | 9 % | 11 % | 17 % | 26 % | 27 % | 26 % | 12 % | 12 % | -108 % | -7 % | 38 % | -85 % | -49 % | -31 % | -38 % | -21 % | 11 % | -55 % | 14 % | -11 % | 10 % | -20 % | 13 % | 20 % | 12 % | 11 % | 3 % | 4 % | -12 % | -4 % | 21 % | -53 % | -3 % |
Depreciation | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 31 | 20 | 23 | 18 | 14 | 6 | 1 | 2 | 5 | 10 | 6 | 8 | 2 | 5 | -25 | -2 | 12 | -5 | -1 | -1 | 0 | 3 | 3 | -1 | 5 | 1 | 2 | 2 | 10 | 5 | 6 | 4 | 4 | 5 | 2 | 2 | 6 | -2 | 3 |
Tax | 8 | 5 | 5 | 3 | 6 | 2 | 4 | 0 | 0 | 1 | 4 | 3 | 3 | 2 | 1 | 2 | -1 | -0 | 15 | 1 | -3 | 1 | 1 | -1 | -1 | 1 | 1 | 0 | 1 | 2 | 1 | -2 | 0 | 2 | 0 | 0 | 1 | 2 | 2 |
Net Profit | 23 | 15 | 18 | 14 | 8 | 3 | -3 | 2 | 5 | 8 | 2 | 6 | -1 | 3 | -26 | -4 | 13 | -5 | -16 | -2 | 3 | 2 | 2 | -0 | 6 | 0 | 1 | 2 | 10 | 3 | 5 | 6 | 4 | 3 | 2 | 2 | 5 | -4 | 2 |
EPS in ₹ | 0.74 | 0.48 | 0.58 | 0.46 | 0.27 | 0.11 | -0.09 | 0.06 | 0.11 | 0.26 | 0.07 | 0.18 | -0.07 | 0.08 | -0.73 | -0.13 | 0.42 | -0.07 | -0.48 | -0.04 | 0.15 | 0.07 | 0.03 | 0.01 | 0.14 | -0.01 | 0.01 | 0.04 | 0.20 | 0.02 | 0.14 | 0.14 | 0.08 | 0.05 | 0.07 | 0.04 | 0.15 | -0.11 | 0.03 |