Quarterly Financials | 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 | 126 | 122 | 130 | 82 | 143 | 104 | 158 | 119 | 144 | 163 | 174 | 174 | 249 | 222 | 208 | 150 | 170 | 43 | 136 | 189 | 166 | 73 | 173 | 153 | 225 | 239 | 248 | 194 | 230 | 142 | 173 | 132 | 108 | 117 | 97 | 98 |
Expenses | 107 | 106 | 116 | 79 | 128 | 102 | 140 | 113 | 133 | 149 | 159 | 158 | 236 | 201 | 195 | 136 | 146 | 50 | 128 | 163 | 126 | 77 | 180 | 149 | 235 | 221 | 233 | 177 | 207 | 139 | 185 | 127 | 110 | 116 | 100 | 95 |
EBITDA | 18 | 16 | 14 | 3 | 15 | 2 | 18 | 7 | 11 | 14 | 15 | 16 | 13 | 21 | 13 | 14 | 23 | -7 | 8 | 26 | 40 | -4 | -7 | 4 | -10 | 18 | 15 | 17 | 22 | 3 | -12 | 5 | -2 | 1 | -3 | 3 |
Operating Profit % | 14 % | 13 % | 11 % | 3 % | 10 % | 2 % | 11 % | 6 % | 7 % | 7 % | 8 % | -5 % | 5 % | 9 % | 6 % | 9 % | 13 % | -19 % | 5 % | 13 % | 22 % | -7 % | -6 % | 2 % | -5 % | 7 % | 5 % | 8 % | 9 % | -1 % | -8 % | 2 % | -4 % | -1 % | -4 % | 1 % |
Depreciation | 3 | 3 | 3 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 5 | 4 | 5 | 5 | 6 | 6 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 6 | 6 | 6 | 6 | -2 | 4 | 4 | 4 | 4 | 4 | 4 | 3 |
Interest | 6 | 4 | 5 | 3 | 3 | 3 | 6 | 6 | 5 | 6 | 12 | 7 | 3 | 6 | 11 | 7 | 14 | 9 | 6 | 9 | 11 | 9 | 9 | 9 | 8 | 11 | 11 | 10 | 5 | 9 | 9 | 8 | 6 | 7 | 5 | 4 |
Profit Before Tax | 10 | 10 | 7 | -3 | 10 | -3 | 9 | 1 | 3 | 4 | -2 | 5 | 5 | 11 | -4 | 1 | 4 | -22 | -4 | 10 | 22 | -19 | -22 | -12 | -24 | 1 | -2 | 1 | 19 | -9 | -25 | -8 | -12 | -9 | -12 | -5 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | 10 | 10 | 7 | -3 | 10 | -3 | 9 | 1 | 3 | 4 | -2 | 5 | 5 | 11 | -4 | 1 | 4 | -22 | -4 | 10 | 22 | -19 | -22 | -12 | -24 | 1 | -2 | 1 | 19 | -9 | -25 | -8 | -12 | -9 | -12 | -5 |
EPS in ₹ | 0.71 | 0.73 | 0.50 | -0.25 | 0.74 | -0.23 | 0.65 | 0.05 | 0.20 | 0.26 | -0.13 | 0.37 | 0.35 | 0.78 | -0.31 | 0.07 | 0.26 | -1.63 | -0.32 | 0.77 | 1.64 | -1.38 | -1.61 | -0.87 | -1.76 | 0.07 | -0.12 | 0.08 | 1.41 | -0.69 | -1.83 | -0.56 | -0.91 | -0.65 | -0.85 | -0.36 |