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 | 103 | 119 | 155 | 259 | 223 | 224 | 221 | 283 | 218 | 262 | 288 | 339 | 286 | 259 | 217 | 193 | 173 | 172 | 159 | 139 | 126 | 219 | 169 | 125 | 107 | 105 | 104 | 114 | 104 | 107 | 111 | 124 | 120 | 122 | 122 | 125 | 124 | 124 | 126 | 128 |
Expenses | 102 | 117 | 153 | 250 | 188 | 218 | 214 | 273 | 217 | 256 | 281 | 331 | 283 | 257 | 215 | 189 | 170 | 169 | 156 | 136 | 123 | 215 | 166 | 121 | 103 | 100 | 100 | 108 | 101 | 104 | 106 | 118 | 114 | 116 | 116 | 118 | 117 | 119 | 121 | 124 |
EBITDA | 1 | 2 | 3 | 8 | 34 | 6 | 7 | 10 | 1 | 6 | 8 | 8 | 3 | 2 | 2 | 4 | 2 | 3 | 3 | 4 | 3 | 4 | 3 | 4 | 4 | 4 | 5 | 5 | 3 | 4 | 5 | 6 | 6 | 7 | 6 | 7 | 7 | 6 | 5 | 5 |
Operating Profit % | -1 % | 1 % | 1 % | 3 % | -1 % | 2 % | 2 % | 3 % | -0 % | 2 % | 2 % | 2 % | 1 % | 0 % | 0 % | 1 % | 0 % | 1 % | 1 % | 2 % | 1 % | 1 % | 1 % | 1 % | 3 % | 3 % | 2 % | 4 % | 3 % | 3 % | 4 % | 4 % | 3 % | 4 % | 4 % | 4 % | 4 % | 4 % | 4 % | 3 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 2 | 0 | 0 |
Profit Before Tax | 0 | 1 | 2 | 7 | 33 | 5 | 6 | 9 | -0 | 5 | 7 | 6 | 2 | 0 | 0 | 2 | 0 | 0 | 1 | 1 | -0 | 2 | 1 | 3 | 3 | 3 | 4 | 4 | 2 | 2 | 3 | 3 | 3 | 4 | 3 | 4 | 4 | 4 | 5 | 4 |
Tax | 0 | 0 | 0 | 2 | -1 | 2 | 1 | 2 | 1 | 1 | 3 | 1 | 1 | 0 | -1 | 0 | -2 | 0 | 0 | 0 | 0 | -0 | 0 | -1 | 1 | 0 | 0 | 0 | -1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 2 | 0 | 1 | 1 |
Net Profit | 0 | 1 | 2 | 5 | 34 | 3 | 5 | 6 | -1 | 4 | 4 | 5 | 1 | 0 | 1 | 2 | 2 | 0 | 1 | 1 | -0 | 2 | 1 | 4 | 2 | 3 | 4 | 4 | 3 | 2 | 3 | 2 | 3 | 3 | 3 | 2 | 2 | 4 | 4 | 3 |
EPS in ₹ | 0.04 | 0.83 | 1.13 | 3.51 | 22.70 | 2.18 | 3.05 | 4.32 | -0.53 | 2.45 | 2.68 | 3.44 | 0.75 | 0.11 | 0.60 | 1.56 | 1.57 | 0.27 | 0.37 | 0.83 | -0.03 | 1.46 | 0.42 | 2.68 | 1.10 | 1.97 | 2.34 | 2.69 | 1.70 | 1.12 | 1.74 | 1.18 | 1.66 | 1.88 | 1.66 | 1.50 | 1.56 | 2.28 | 2.40 | 1.66 |