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 | 52 | 27 | 22 | 55 | 74 | 58 | 26 | 14 | 20 | 14 | 16 | 14 | 20 | 17 | 18 | 37 | 56 | 19 | 20 | 17 | 23 | 16 | 18 | 15 | 21 | 13 | 18 | 14 | 17 | 13 | 16 | 13 | 19 | 17 | 46 | 22 | 32 | 30 | 25 | 11 |
Expenses | 40 | 28 | 23 | 32 | 54 | 52 | 20 | 11 | 10 | 11 | 8 | 7 | 12 | 7 | 7 | 11 | 30 | 6 | 7 | 7 | 7 | 4 | 4 | 4 | 4 | 6 | 4 | 4 | 5 | 5 | 6 | 6 | 8 | 8 | 9 | 7 | 6 | 9 | 9 | 7 |
EBITDA | 12 | -1 | -1 | 22 | 20 | 6 | 6 | 4 | 9 | 3 | 8 | 7 | 9 | 10 | 11 | 26 | 27 | 13 | 14 | 10 | 16 | 12 | 14 | 11 | 17 | 7 | 13 | 10 | 12 | 8 | 11 | 7 | 11 | 9 | 37 | 16 | 26 | 21 | 16 | 4 |
Operating Profit % | -54 % | -6 % | -28 % | -23 % | -1 % | 8 % | 12 % | 25 % | 26 % | 21 % | 40 % | 53 % | 22 % | 59 % | 48 % | 70 % | 42 % | 69 % | 60 % | 59 % | 59 % | 71 % | 70 % | 70 % | 71 % | 53 % | 65 % | 70 % | 55 % | 56 % | 55 % | 49 % | 39 % | 42 % | 77 % | 57 % | 59 % | 43 % | 45 % | 59 % |
Depreciation | 4 | 4 | 5 | 6 | 5 | 6 | 4 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest | 3 | 3 | 4 | 9 | 10 | 9 | 6 | 6 | 7 | 5 | 5 | 7 | 7 | 5 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 3 | 3 | 4 | 4 | 4 | 3 | 4 | 4 | 4 |
Profit Before Tax | 9 | -4 | -7 | 9 | 9 | -5 | -4 | -5 | 0 | -3 | 2 | -1 | 0 | 3 | 4 | 19 | 19 | 5 | 6 | 3 | 9 | 5 | 7 | 5 | 11 | 2 | 8 | 5 | 6 | 2 | 5 | 1 | 6 | 4 | 31 | 10 | 20 | 15 | 10 | -3 |
Tax | -5 | 2 | -3 | -3 | -1 | -2 | -1 | -0 | -1 | -0 | -0 | 0 | 1 | 2 | 0 | 0 | -1 | 1 | 1 | 0 | 43 | 1 | 2 | 1 | 2 | 1 | 1 | 2 | 6 | 1 | 1 | 0 | 6 | 1 | 8 | 3 | 20 | 4 | 2 | -0 |
Net Profit | 14 | -6 | -4 | 12 | 10 | -3 | -3 | -5 | 1 | -3 | 2 | -1 | -1 | 2 | 4 | 19 | 20 | 5 | 5 | 3 | -34 | 4 | 6 | 3 | 9 | 1 | 6 | 3 | 0 | 0 | 4 | 1 | -1 | 3 | 23 | 8 | -0 | 10 | 8 | -2 |
EPS in ₹ | 13.44 | -6.18 | -3.96 | 11.58 | 9.14 | -3.29 | -3.03 | -4.38 | 0.77 | -2.95 | 2.33 | -1.35 | -0.59 | 1.67 | 3.87 | 18.47 | 19.27 | 4.62 | 5.01 | 2.50 | -32.23 | 3.54 | 5.52 | 3.30 | 8.61 | 0.91 | 6.19 | 2.77 | 0.28 | 0.44 | 3.44 | 1.17 | -0.50 | 2.40 | 22.26 | 7.32 | -0.15 | 9.94 | 7.59 | -2.16 |