Quarterly Financials | Jun 2016 | Sept 2016 | Dec 2016 | Mar 2017 | Jun 2017 | Sept 2018 | 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 | 34 | 114 | 187 | 177 | 121 | 63 | 63 | 60 | 43 | 66 | 27 | 42 | 67 | 142 | 69 | 102 | 77 | 214 | 80 | 117 | 140 | 205 | 125 | 101 | 89 | 153 | 69 | 89 | 148 |
Expenses | 8 | 82 | 153 | 145 | 92 | 47 | 47 | 43 | 31 | 37 | 26 | 36 | 60 | 118 | 55 | 89 | 64 | 201 | 69 | 80 | 126 | 181 | 106 | 83 | 72 | 142 | 51 | 74 | 132 |
EBITDA | 26 | 32 | 34 | 32 | 29 | 16 | 16 | 17 | 12 | 29 | 2 | 7 | 7 | 23 | 14 | 14 | 14 | 12 | 11 | 38 | 14 | 24 | 20 | 17 | 17 | 11 | 17 | 15 | 16 |
Operating Profit % | 77 % | 27 % | 18 % | 17 % | 24 % | 24 % | 24 % | 26 % | 27 % | 4 % | 4 % | 14 % | 10 % | 16 % | 20 % | 13 % | 17 % | 5 % | 13 % | 12 % | 10 % | 12 % | 15 % | 14 % | 18 % | 6 % | 24 % | 15 % | 10 % |
Depreciation | 12 | 13 | 15 | 15 | 13 | 7 | 7 | 7 | 5 | 6 | 5 | 5 | 5 | 6 | 5 | 4 | 4 | 4 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 5 |
Interest | 12 | 15 | 15 | 14 | 13 | 8 | 8 | 9 | 7 | 11 | 7 | 8 | 8 | 9 | 7 | 7 | 6 | 8 | 6 | 6 | 7 | 7 | 6 | 6 | 6 | 5 | 6 | 6 | 8 |
Profit Before Tax | 2 | 4 | 4 | 3 | 3 | 2 | 2 | 1 | 1 | 12 | -11 | -7 | -6 | 8 | 2 | 3 | 4 | 0 | 1 | 29 | 5 | 13 | 9 | 7 | 7 | 1 | 8 | 5 | 4 |
Tax | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | -0 | 12 | 0 | 0 | 0 | -3 | 0 | 1 | 1 | 1 | 0 | 5 | 1 | 7 | 2 | -1 | 2 | -1 | 1 | 1 | 1 |
Net Profit | 2 | 3 | 3 | 3 | 3 | 1 | 1 | 1 | 1 | 0 | -11 | -7 | -6 | 11 | 2 | 2 | 4 | -1 | 1 | 24 | 4 | 6 | 8 | 8 | 5 | 3 | 7 | 4 | 3 |
EPS in ₹ | 2.95 | 4.56 | 3.97 | 5.12 | 4.04 | 2.27 | 2.27 | 1.86 | 1.47 | 0.21 | -1.68 | -0.34 | -0.35 | 0.44 | 0.07 | 0.08 | 0.14 | -0.04 | 0.04 | 0.89 | 0.11 | 0.50 | 0.31 | 0.26 | 0.25 | 0.10 | 0.25 | 0.15 | 0.10 |