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 | 22 | 16 | 18 | 22 | 32 | 16 | 23 | 21 | 22 | 18 | 19 | 23 | 27 | 22 | 13 | 15 | 43 | 9 | 11 | 7 | 8 | 6 | 8 | 7 | 9 | 8 | 95 | 7 | 26 | 78 | 5 | 6 | 8 | 7 | 10 | 7 | 7 | 6 | 7 | 11 |
Expenses | 10 | 9 | 9 | 10 | 7 | 8 | 9 | 10 | 10 | 9 | 9 | 11 | 15 | 11 | 3 | 3 | 18 | 4 | 5 | 17 | 8 | 4 | 6 | 4 | 3 | 3 | 4 | 3 | 5 | 3 | 4 | 3 | 3 | 3 | 4 | 9 | 8 | 8 | 9 | 10 |
EBITDA | 11 | 7 | 9 | 12 | 26 | 8 | 14 | 11 | 12 | 9 | 10 | 12 | 12 | 11 | 11 | 12 | 25 | 5 | 6 | -10 | 0 | 3 | 2 | 4 | 6 | 5 | 91 | 4 | 21 | 75 | 1 | 3 | 4 | 4 | 6 | -3 | -2 | -2 | -2 | 1 |
Operating Profit % | 53 % | 43 % | 48 % | 55 % | 80 % | 52 % | 60 % | 31 % | 57 % | 50 % | 48 % | 48 % | 35 % | 41 % | 70 % | 67 % | -155 % | 43 % | 51 % | -138 % | -18 % | 45 % | 23 % | 48 % | 48 % | 52 % | 38 % | 48 % | -16 % | 13 % | 1 % | -75 % | -71 % | -29 % | 16 % | -288 % | -245 % | -358 % | -167 % | -265 % |
Depreciation | 2 | 2 | 2 | 2 | -1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 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 | 1 | 1 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 2 | 3 | 3 | 4 | 4 | 4 | 4 | 8 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 1 | 1 | 0 | 3 | 13 | 16 | 17 | 18 | 19 | 19 | 20 | 22 | 23 |
Profit Before Tax | 10 | 5 | 7 | 11 | 27 | 8 | 13 | 10 | 11 | 7 | 8 | 8 | 8 | 7 | 6 | 7 | 21 | 0 | -2 | -14 | -3 | -1 | -1 | 0 | 3 | 1 | 89 | 3 | 20 | 75 | -3 | -11 | -12 | -13 | -12 | -22 | -22 | -23 | -24 | -23 |
Tax | 3 | 2 | 2 | 3 | 10 | 2 | 3 | 3 | 4 | 0 | 3 | 3 | 1 | 1 | -0 | 1 | 9 | -0 | -2 | -1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | -0 | 11 | 1 | -5 | -1 | -3 | 0 | 0 | -0 | 0 | 0 | 0 |
Net Profit | 7 | 4 | 5 | 7 | 17 | 5 | 10 | 7 | 8 | 6 | 6 | 5 | 7 | 5 | 6 | 6 | 12 | 0 | -1 | -13 | -4 | -1 | -1 | 0 | 2 | 1 | 88 | 2 | 20 | 63 | -3 | -7 | -11 | -11 | -12 | -22 | -21 | -23 | -24 | -23 |
EPS in ₹ | 5.54 | 2.86 | 3.80 | 5.58 | 12.82 | 3.95 | 7.72 | 5.35 | 5.90 | 4.85 | 4.40 | 4.11 | 5.44 | 3.99 | 4.69 | 4.44 | 9.07 | 0.34 | -1.18 | -13.09 | -3.23 | -0.42 | -1.01 | 0.14 | 1.69 | 0.79 | 67.03 | 1.71 | 15.19 | 48.12 | -2.29 | -4.93 | -8.42 | -8.12 | -9.38 | -16.76 | -16.26 | -17.47 | -18.21 | -17.19 |