Quarterly Financials | Mar 2015 | Jun 2015 | Sept 2015 | Dec 2015 | Mar 2016 | Jun 2016 | Sept 2016 | Dec 2016 | Mar 2017 | 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 | 40 | 47 | 54 | 31 | 35 | 20 | 30 | 33 | 33 | 14 | 17 | 18 | 27 | 15 | 14 | 19 | 16 | 18 | 18 | 28 | 25 | 50 | 75 | 36 | 36 | 28 | 27 | 19 | 23 | 23 | 28 | 33 | 28 | 31 | 41 | 35 |
Expenses | 35 | 37 | 30 | 28 | 42 | 19 | 25 | 27 | 28 | 14 | 20 | 19 | 25 | 15 | 14 | 47 | 22 | 14 | 15 | 21 | 19 | 20 | 32 | 23 | 25 | 21 | 21 | 23 | 19 | 20 | 24 | 26 | 26 | 26 | 36 | 29 |
EBITDA | 4 | 9 | 24 | 3 | -7 | 2 | 5 | 5 | 5 | 0 | -3 | 0 | 2 | -0 | -0 | -28 | -5 | 4 | 3 | 7 | 6 | 30 | 42 | 14 | 10 | 7 | 6 | -4 | 3 | 3 | 4 | 7 | 2 | 4 | 5 | 6 |
Operating Profit % | 10 % | 19 % | 13 % | 7 % | -21 % | 6 % | 16 % | 14 % | 9 % | -0 % | -32 % | -3 % | -4 % | -7 % | -5 % | -155 % | -43 % | 22 % | 17 % | 22 % | 21 % | 60 % | 56 % | 37 % | 28 % | 23 % | 19 % | -27 % | 13 % | 12 % | 13 % | 21 % | 7 % | 12 % | 12 % | 15 % |
Depreciation | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | 3 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 4 | 2 | 10 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 2 | 2 | 2 |
Interest | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 5 | 4 | 1 | 2 | 1 | 3 | 2 | 2 | 11 | 6 | 6 | 7 | 7 | 6 | 7 | 6 | 5 | 3 | 3 | 3 | 3 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | -2 | 3 | 18 | -3 | -14 | -4 | 1 | -3 | -0 | -4 | -7 | -3 | -2 | -4 | -4 | -41 | -13 | -4 | -5 | -2 | -3 | 21 | 33 | 7 | -2 | 1 | -1 | -10 | -3 | -2 | -1 | 3 | -2 | 2 | 3 | 4 |
Tax | 0 | 0 | 0 | -3 | 3 | 0 | -0 | 0 | -0 | 0 | -0 | 0 | -9 | -1 | -1 | 1 | -1 | 1 | 0 | 0 | -4 | 2 | 5 | 1 | 13 | 0 | -0 | 0 | 0 | 0 | -0 | 2 | 1 | 0 | 1 | 1 |
Net Profit | -2 | 3 | 18 | 0 | -17 | -4 | 1 | -3 | 0 | -4 | -7 | -3 | 8 | -3 | -3 | -41 | -12 | -5 | -6 | -2 | 1 | 20 | 28 | 6 | -15 | 1 | -0 | -10 | -3 | -2 | -1 | 2 | -2 | 1 | 2 | 3 |
EPS in ₹ | -0.91 | 0.77 | 6.26 | 0.23 | -5.45 | -1.89 | 0.21 | -1.32 | 0.82 | 0.00 | -2.30 | -0.67 | 2.66 | -1.13 | -1.14 | -14.50 | -5.67 | -1.64 | -2.01 | -0.80 | 0.39 | 6.80 | 9.90 | 2.11 | -5.26 | 0.20 | -0.14 | -3.64 | -1.05 | -0.57 | -0.15 | 0.53 | -3.83 | 0.40 | 0.58 | 0.75 |