Quarterly Financials | 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 | 88 | 92 | 98 | 105 | 100 | 104 | 100 | 117 | 104 | 103 | 102 | 101 | 105 | 109 | 106 | 105 | 103 | 102 | 105 | 92 | 30 | 78 | 90 | 92 | 69 | 89 | 93 | 85 | 94 | 92 | 102 | 94 | 61 | 52 | 55 | 62 | 165 | 53 | 75 |
Expenses | 82 | 85 | 90 | 99 | 96 | 106 | 106 | 115 | 106 | 99 | 99 | 101 | 98 | 104 | 98 | 112 | 88 | 88 | 88 | 80 | 43 | 63 | 71 | 75 | 65 | 74 | 82 | 105 | 99 | 88 | 98 | 117 | 55 | 49 | 49 | 144 | 46 | 52 | 53 |
EBITDA | 5 | 7 | 8 | 6 | 4 | -2 | -6 | 2 | -2 | 5 | 3 | 1 | 7 | 4 | 7 | -7 | 15 | 15 | 17 | 12 | -13 | 15 | 19 | 17 | 4 | 15 | 11 | -20 | -5 | 5 | 4 | -24 | 6 | 3 | 7 | -82 | 119 | 2 | 21 |
Operating Profit % | 2 % | 4 % | 5 % | 3 % | 2 % | -5 % | -9 % | -1 % | -4 % | 3 % | 2 % | -3 % | 6 % | 3 % | 7 % | -8 % | 13 % | 14 % | 16 % | 8 % | -80 % | 15 % | 19 % | 16 % | 2 % | 11 % | 10 % | -26 % | -6 % | 4 % | 2 % | -27 % | 8 % | 4 % | 11 % | -140 % | 11 % | 2 % | 8 % |
Depreciation | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 6 | 5 | 6 | 6 | 7 | 6 | 8 | 7 | 8 | 17 | 18 | 18 | 22 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 17 | 15 | 15 | 15 | 16 | 10 | 9 | 9 | 10 | 9 | 9 | 10 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 7 | 6 | 6 | 17 | 6 | 6 | 7 | 7 | 7 | 8 | 8 |
Profit Before Tax | 1 | 3 | 4 | 1 | -0 | -7 | -11 | -5 | -8 | -1 | -4 | -7 | 0 | -4 | -0 | -15 | -6 | -7 | -5 | -15 | -32 | -4 | 1 | -2 | -14 | -5 | -8 | -41 | -26 | -17 | -18 | -56 | -10 | -12 | -9 | -99 | 103 | -16 | 4 |
Tax | 0 | 0 | 0 | 0 | 0 | -1 | -0 | 0 | -1 | 0 | 0 | 1 | 0 | -2 | 0 | -2 | 3 | 2 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | 1 | 3 | 4 | 1 | -0 | -6 | -11 | -5 | -7 | -1 | -4 | -8 | -0 | -2 | -0 | -13 | -10 | -9 | -21 | -15 | -32 | -4 | 1 | -2 | -14 | -5 | -8 | -41 | -26 | -17 | -18 | -56 | -10 | -12 | -9 | -99 | 103 | -16 | 4 |
EPS in ₹ | 1.10 | 1.99 | 2.70 | 1.03 | -0.24 | -5.04 | -8.26 | -3.47 | -5.17 | -1.06 | -2.98 | -6.02 | -0.14 | -1.42 | -0.51 | -10.02 | -7.38 | -7.26 | -16.02 | -10.99 | -24.32 | -3.12 | 0.16 | -1.82 | -11.00 | -3.55 | -6.37 | -31.77 | -19.71 | -12.67 | -13.61 | -43.15 | -7.88 | -8.91 | -6.86 | -75.95 | 78.61 | -11.97 | 2.81 |