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 | 10 | 10 | 22 | 8 | 9 | 10 | 12 | 10 | 15 | 15 | 16 | 16 | 20 | 18 | 25 | 28 | 24 | 27 | 33 | 33 | 44 | 29 | 47 | 79 | 28 | 32 | 46 | 50 | 39 | 43 | 55 | 41 | 32 | 44 | 44 | 41 | 44 | 30 | 22 | 17 |
Expenses | 7 | 6 | 8 | 6 | 8 | 8 | 9 | 10 | 11 | 12 | 12 | 12 | 8 | 10 | 15 | 12 | 12 | 13 | 18 | 18 | 31 | 17 | 35 | 66 | 20 | 23 | 37 | 55 | 42 | 31 | 41 | 32 | 55 | 35 | 36 | 32 | 36 | 24 | 29 | 17 |
EBITDA | 4 | 4 | 15 | 2 | 1 | 2 | 2 | 1 | 5 | 4 | 4 | 4 | 11 | 8 | 9 | 16 | 12 | 13 | 15 | 15 | 14 | 11 | 12 | 13 | 8 | 10 | 10 | -5 | -3 | 13 | 14 | 10 | -22 | 9 | 9 | 9 | 8 | 6 | -7 | -0 |
Operating Profit % | 2 % | -24 % | -6 % | -6 % | -19 % | -10 % | 4 % | -7 % | 17 % | 15 % | 14 % | 16 % | 48 % | 39 % | 33 % | 37 % | 44 % | 48 % | 42 % | 42 % | 29 % | 39 % | 24 % | 15 % | 23 % | 27 % | 17 % | -12 % | -1 % | 28 % | 23 % | 23 % | -78 % | 19 % | 10 % | 22 % | 9 % | 17 % | -34 % | -30 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
Interest | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 5 | 5 | 5 | 6 | 6 | 8 | 9 | 8 | 9 | 7 | 7 | 7 | 7 | 8 | 7 | 9 | 9 | 10 | 9 | 8 | 8 | 8 | 6 | 7 | 6 | 5 | 4 | 6 |
Profit Before Tax | 6 | 4 | 15 | 2 | 0 | 3 | 3 | 1 | 4 | 3 | 3 | 3 | 7 | 2 | 5 | 10 | 6 | 5 | 5 | 6 | 4 | 3 | 4 | 5 | 0 | 1 | 1 | 3 | 2 | 2 | 4 | 2 | -28 | 1 | 2 | 1 | 3 | 1 | -12 | -7 |
Tax | 1 | 0 | 3 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | -0 | 1 | 0 | 3 | -1 | 1 | 1 | 1 | -3 | 1 | 2 | 0 | 1 | 0 | -9 | 0 |
Net Profit | 5 | 4 | 12 | 2 | 0 | 2 | 2 | 1 | 3 | 1 | 2 | 2 | 6 | 1 | 4 | 8 | 5 | 4 | 4 | 4 | 3 | 2 | 3 | 3 | 0 | 0 | 1 | -0 | 3 | 1 | 3 | 1 | -25 | 1 | 0 | 1 | 1 | 0 | -2 | -7 |
EPS in ₹ | 1.73 | 1.08 | 3.21 | 0.42 | -0.12 | 0.77 | 0.61 | 0.05 | 0.92 | 0.42 | 0.69 | 0.66 | 1.89 | -0.06 | 0.99 | 2.63 | 1.59 | 1.00 | 1.05 | 1.18 | 0.78 | 0.70 | 0.91 | 0.76 | 0.18 | 0.56 | 0.65 | -0.24 | 0.76 | 0.28 | 1.19 | 0.45 | -7.91 | -0.19 | -0.15 | 0.36 | 0.83 | 0.12 | -0.69 | -2.94 |