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 | 35 | 23 | 29 | 23 | 21 | 24 | 33 | 17 | 10 | 18 | 14 | 16 | 29 | 21 | 18 | 30 | 24 | 15 | 10 | 21 | 16 | 4 | 7 | 13 | 29 | 16 | 34 | 28 | 27 | 26 | 31 | 32 | 27 | 28 | 36 | 32 | 44 | 36 | 58 | 47 |
Expenses | 24 | 13 | 19 | 13 | 14 | 6 | 20 | 5 | 10 | 12 | 10 | 10 | 17 | 13 | 14 | 20 | 17 | 9 | 6 | 15 | 9 | -1 | 3 | 12 | 25 | 14 | 32 | 27 | 24 | 19 | 25 | 27 | 22 | 23 | 30 | 26 | 35 | 26 | 45 | 43 |
EBITDA | 11 | 10 | 11 | 9 | 8 | 18 | 13 | 12 | -0 | 7 | 5 | 6 | 12 | 8 | 4 | 10 | 8 | 6 | 4 | 6 | 7 | 5 | 3 | 2 | 4 | 2 | 1 | 1 | 2 | 7 | 6 | 5 | 5 | 5 | 6 | 6 | 9 | 9 | 12 | 4 |
Operating Profit % | 31 % | 43 % | 35 % | 39 % | 35 % | 74 % | 39 % | 68 % | -6 % | 35 % | 29 % | 38 % | 39 % | 38 % | 21 % | 32 % | 28 % | 32 % | 37 % | 24 % | 42 % | 122 % | 50 % | 11 % | 14 % | 11 % | 3 % | 3 % | 8 % | 28 % | 19 % | 14 % | 17 % | 17 % | 16 % | 17 % | 21 % | 26 % | 21 % | 7 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | -6 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 |
Interest | 5 | 5 | 6 | 6 | 5 | 6 | 5 | 5 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 7 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 13 | 6 | 6 | 7 | 5 | 4 | 4 | 4 | 3 | 3 | 4 | 4 | 5 | 5 |
Profit Before Tax | 6 | 5 | 4 | 3 | 2 | 11 | 7 | 6 | -5 | 1 | -1 | 0 | 6 | 3 | -1 | 4 | 0 | -1 | -4 | -2 | -1 | -2 | -4 | -6 | -3 | -5 | -6 | -6 | -4 | 0 | 1 | 0 | 0 | 1 | 3 | 2 | 5 | 4 | 6 | -1 |
Tax | 1 | 2 | 2 | 1 | -2 | 4 | 1 | 1 | -3 | 1 | -1 | -0 | 2 | 1 | 0 | 1 | 0 | 0 | -1 | -0 | 0 | -1 | -1 | -2 | -0 | 0 | -2 | -1 | -1 | 0 | 1 | -0 | 0 | 0 | 1 | 1 | 2 | 2 | 3 | 1 |
Net Profit | 4 | 3 | 3 | 2 | 4 | 8 | 6 | 5 | -2 | 0 | 0 | 1 | 5 | 2 | -2 | 3 | 0 | -1 | -3 | -1 | -1 | -2 | -3 | -4 | -3 | -6 | -4 | -5 | -3 | -0 | -0 | 0 | -0 | 1 | 2 | 1 | 3 | 3 | 4 | -2 |
EPS in ₹ | 2.17 | 0.71 | 0.66 | 0.44 | 0.90 | 1.84 | 1.44 | 1.20 | -0.61 | 0.09 | 0.01 | 0.21 | 1.13 | 0.52 | -0.43 | 0.63 | -0.01 | -0.14 | -0.71 | -0.30 | -0.29 | -0.47 | -0.66 | -1.09 | -0.59 | -1.39 | -0.92 | -1.14 | -0.74 | -0.04 | -0.05 | 0.07 | -0.10 | 0.14 | 0.31 | 0.21 | 0.49 | 0.41 | 0.52 | -0.28 |