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 | 7 | 8 | 17 | 13 | 14 | 14 | 14 | 16 | 14 | 16 | 16 | 18 | 18 | 19 | 20 | 22 | 36 | 22 | 23 | 30 | 36 | 25 | 40 | 37 | 37 | 30 | 31 | 38 | 39 | 37 | 37 | 40 | 44 | 43 | 46 | 51 | 51 | 48 | 90 | 61 |
Expenses | 7 | 5 | 7 | 10 | 16 | 11 | 9 | 12 | 9 | 12 | 12 | 13 | 15 | 14 | 15 | 14 | 29 | 17 | 18 | 19 | 27 | 20 | 23 | 23 | 24 | 25 | 26 | 28 | 30 | 32 | 31 | 30 | 32 | 33 | 36 | 40 | 38 | 38 | 52 | 50 |
EBITDA | 0 | 3 | 10 | 2 | -2 | 3 | 5 | 4 | 5 | 4 | 4 | 5 | 4 | 5 | 5 | 7 | 7 | 5 | 5 | 10 | 9 | 5 | 18 | 14 | 13 | 5 | 5 | 10 | 9 | 4 | 6 | 10 | 13 | 9 | 10 | 11 | 13 | 10 | 39 | 11 |
Operating Profit % | -5 % | 33 % | 36 % | 15 % | -25 % | 18 % | 28 % | 17 % | 32 % | 17 % | 15 % | 24 % | 16 % | 21 % | 22 % | 33 % | 15 % | 22 % | 18 % | 21 % | 19 % | 19 % | 21 % | 21 % | 30 % | 14 % | 15 % | 20 % | 21 % | 7 % | 14 % | 24 % | 28 % | 20 % | 20 % | 21 % | 24 % | 20 % | 12 % | 14 % |
Depreciation | 2 | 2 | 4 | 2 | 3 | 2 | 4 | 2 | 4 | 2 | 2 | 2 | 3 | 2 | 3 | 4 | 6 | 4 | 3 | 4 | 4 | 4 | 6 | 6 | 7 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 4 |
Interest | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 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 | -2 | 1 | 6 | 1 | -6 | 1 | 1 | 2 | 0 | 2 | 2 | 3 | 0 | 2 | 2 | 3 | 1 | 1 | 1 | 6 | 4 | 1 | 12 | 8 | 5 | 2 | 2 | 6 | 6 | 2 | 3 | 7 | 9 | 5 | 6 | 7 | 10 | 6 | 34 | 6 |
Tax | -0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 5 | 0 |
Net Profit | -2 | 1 | 6 | 1 | -6 | 1 | 1 | 2 | 1 | 2 | 2 | 3 | -1 | 2 | 2 | 3 | 1 | 1 | 1 | 6 | 4 | 1 | 12 | 8 | 5 | 2 | 2 | 6 | 6 | 2 | 3 | 7 | 8 | 5 | 5 | 7 | 9 | 6 | 30 | 6 |
EPS in ₹ | -1.57 | 0.70 | 4.89 | 0.59 | -4.83 | 0.79 | 0.81 | 1.26 | 0.97 | 1.43 | 1.70 | 2.48 | -0.70 | 1.34 | 1.38 | 2.10 | 0.42 | 0.57 | 0.58 | 4.71 | 2.67 | 1.00 | 9.19 | 6.34 | 3.84 | 1.30 | 1.51 | 4.70 | 4.51 | 1.57 | 2.31 | 4.88 | 6.19 | 3.73 | 3.81 | 5.12 | 6.40 | 4.27 | 21.14 | 4.07 |