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 | 13 | 6 | 11 | 13 | 9 | 16 | 36 | 28 | 23 | 40 | 30 | 21 | 44 | 21 | 27 | 23 | 41 | 19 | 14 | 24 | 7 | 21 | 29 | 33 | 77 | 37 | 63 | 49 | 38 | 8 | 30 | 27 | 21 | 35 | 16 | 30 | 29 | 41 | 51 | 35 |
Expenses | 7 | 3 | 8 | 9 | 4 | 13 | 29 | 11 | 9 | 33 | 4 | 6 | 21 | 17 | 17 | 14 | 31 | 16 | 5 | 20 | 17 | 4 | 4 | 12 | 21 | 10 | 7 | 12 | 14 | 4 | 4 | 6 | 19 | 4 | 3 | 9 | 22 | 4 | 4 | 18 |
EBITDA | 6 | 3 | 4 | 4 | 5 | 4 | 8 | 17 | 14 | 7 | 25 | 15 | 23 | 4 | 10 | 9 | 10 | 3 | 9 | 4 | -11 | 18 | 25 | 22 | 56 | 28 | 57 | 37 | 24 | 3 | 26 | 21 | 2 | 32 | 12 | 22 | 7 | 37 | 48 | 18 |
Operating Profit % | 34 % | 51 % | 26 % | 22 % | 19 % | 23 % | 19 % | 58 % | 62 % | 14 % | 85 % | 71 % | 51 % | 18 % | 36 % | 26 % | 11 % | 17 % | 56 % | 15 % | -171 % | 81 % | 86 % | 62 % | 66 % | 65 % | 85 % | 74 % | 63 % | -46 % | 83 % | 74 % | 10 % | 86 % | 68 % | 72 % | 9 % | 85 % | 91 % | 42 % |
Depreciation | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 3 | 4 |
Profit Before Tax | 28 | 9 | 8 | 23 | 10 | 11 | 15 | 15 | 13 | 11 | 24 | 14 | 22 | 3 | 9 | 8 | 8 | 2 | 8 | 2 | -13 | 16 | 24 | 21 | 55 | 26 | 55 | 36 | 22 | 3 | 24 | 20 | -0 | 29 | 10 | 20 | 6 | 35 | 45 | 14 |
Tax | -10 | 2 | 1 | 0 | 7 | -6 | 0 | 5 | 3 | 4 | -1 | 3 | -10 | 1 | -4 | 2 | 5 | 1 | 1 | 2 | 3 | 2 | 5 | 5 | 6 | 3 | 7 | 9 | 2 | -0 | 8 | -2 | 2 | 4 | 2 | 6 | 0 | 4 | 12 | 6 |
Net Profit | 38 | 7 | 6 | 23 | 3 | 17 | 14 | 11 | 9 | 8 | 25 | 11 | 32 | 2 | 12 | 6 | 4 | 1 | 7 | -0 | -15 | 14 | 19 | 16 | 49 | 23 | 49 | 27 | 20 | 3 | 17 | 21 | -2 | 25 | 8 | 13 | 5 | 31 | 33 | 8 |
EPS in ₹ | 13.86 | 2.50 | 2.17 | 8.14 | 0.80 | 6.44 | 5.23 | 3.67 | 3.27 | 2.84 | 9.24 | 4.24 | 11.93 | 0.63 | 4.85 | 2.31 | 1.47 | 0.26 | 2.47 | -0.09 | -5.59 | 5.21 | 7.09 | 5.88 | 17.97 | 8.48 | 17.96 | 9.90 | 7.44 | 0.97 | 8.10 | 7.88 | -0.66 | 9.15 | 3.10 | 4.95 | 1.93 | 11.29 | 12.34 | 2.90 |