Quarterly Financials | Mar 2015 | Dec 2015 | Mar 2016 | 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 | 11 | 11 | 11 | 10 | 10 | 9 | 13 | 11 | 11 | 11 | 10 | 11 | 11 | 12 | 11 | 11 | 10 | 12 | 11 | 10 | 9 | 9 | 12 | 8 | 7 | 9 | 8 | 9 | 9 | 48 |
Expenses | 6 | 4 | 5 | 6 | 6 | 7 | 8 | 5 | 6 | 6 | 5 | 5 | 7 | 9 | 8 | 7 | 8 | 9 | 7 | 6 | 5 | 6 | 6 | 6 | 5 | 6 | 6 | 5 | 6 | 8 |
EBITDA | 5 | 7 | 6 | 4 | 4 | 2 | 6 | 6 | 5 | 5 | 5 | 6 | 5 | 4 | 3 | 4 | 3 | 3 | 4 | 4 | 4 | 4 | 6 | 2 | 2 | 3 | 2 | 4 | 3 | 41 |
Operating Profit % | 48 % | 61 % | 54 % | 36 % | 41 % | 24 % | 42 % | 55 % | 47 % | 45 % | 51 % | 52 % | 40 % | 30 % | 27 % | 37 % | 24 % | 26 % | 32 % | 39 % | 48 % | 39 % | 39 % | 27 % | 30 % | 28 % | 25 % | 42 % | 32 % | 19 % |
Depreciation | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Interest | 1 | 1 | 1 | 4 | 5 | 5 | 5 | 6 | 6 | 7 | 6 | 7 | 7 | 7 | 6 | 7 | 7 | 8 | 8 | 8 | 3 | 4 | 4 | 4 | 27 | 9 | 9 | 9 | 10 | 4 |
Profit Before Tax | 4 | 6 | 5 | -3 | -3 | -5 | -1 | -3 | -4 | -5 | -4 | -4 | -5 | -7 | -6 | -6 | -8 | -8 | -6 | -7 | -1 | -3 | -1 | -4 | -28 | -9 | -10 | -8 | -9 | 34 |
Tax | 2 | 2 | 1 | 1 | 1 | -1 | 1 | 1 | 1 | -1 | 1 | 1 | 1 | 1 | -0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
Net Profit | 3 | 4 | 4 | -4 | -4 | -3 | -2 | -4 | -5 | -3 | -5 | -5 | -6 | -7 | -5 | -6 | -8 | -8 | -7 | -7 | -2 | -3 | -1 | -4 | -28 | -9 | -10 | -9 | -9 | 33 |
EPS in ₹ | 4.82 | 6.81 | 8.01 | -3.65 | -3.43 | -3.06 | -1.70 | -3.58 | -4.50 | -3.02 | -4.33 | -4.31 | -5.59 | -6.63 | -4.96 | -5.83 | -7.43 | -7.27 | -6.43 | -6.72 | -1.56 | -3.08 | -1.31 | -4.05 | -25.75 | -8.52 | -8.98 | -7.85 | -8.59 | 30.22 |