Quarterly Financials | 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 | 54 | 67 | 62 | 67 | 84 | 58 | 63 | 67 | 59 | 66 | 77 | 69 | 62 | 61 | 53 | 57 | 71 | 67 | 66 | 109 | 133 | 141 | 158 | 218 | 99 | 182 | 142 | 150 | 178 | 193 | 176 | 196 | 193 | 185 | 195 | 178 | 208 |
Expenses | 50 | 60 | 58 | 63 | 80 | 54 | 60 | 63 | 55 | 60 | 71 | 66 | 55 | 50 | 46 | 51 | 64 | 60 | 59 | 100 | 123 | 131 | 148 | 206 | 91 | 168 | 132 | 141 | 168 | 178 | 164 | 182 | 179 | 168 | 181 | 164 | 191 |
EBITDA | 4 | 7 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 6 | 6 | 3 | 7 | 10 | 7 | 7 | 7 | 7 | 7 | 9 | 10 | 10 | 10 | 12 | 8 | 14 | 9 | 9 | 10 | 15 | 12 | 14 | 14 | 17 | 15 | 14 | 17 |
Operating Profit % | -5 % | 16 % | 5 % | 5 % | 4 % | 6 % | 4 % | 5 % | 5 % | 9 % | 6 % | 6 % | 10 % | 13 % | 12 % | 11 % | 9 % | 10 % | 10 % | 7 % | 7 % | 8 % | 5 % | 4 % | 7 % | 7 % | 5 % | 5 % | 5 % | 5 % | 4 % | 6 % | 6 % | 8 % | 7 % | 6 % | 7 % |
Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 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 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 6 | 5 | 6 | 5 | 7 | 5 | 6 | 7 | 3 | 9 | 10 | 6 | 8 | 9 | 8 | 8 |
Profit Before Tax | 1 | 4 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 3 | 1 | -3 | 0 | 4 | 0 | 0 | 0 | 0 | 1 | 2 | 3 | 2 | 2 | 4 | 1 | 5 | 2 | 1 | 0 | 9 | 1 | 2 | 5 | 7 | 4 | 3 | 7 |
Tax | 0 | 2 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | -2 | 0 | 1 | -2 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 2 | 1 | 1 | 2 |
Net Profit | 1 | 2 | 0 | -0 | -0 | 1 | -0 | 0 | 0 | 2 | -0 | -3 | -0 | 3 | 2 | -0 | -0 | 2 | 1 | 2 | 2 | 2 | 2 | 3 | 1 | 4 | 1 | 1 | 0 | 8 | 0 | 2 | 4 | 5 | 3 | 2 | 5 |
EPS in ₹ | 0.12 | 0.33 | 0.06 | -0.03 | -0.03 | 0.10 | -0.02 | 0.01 | 0.01 | 0.30 | -0.01 | -0.48 | -0.06 | 0.49 | 0.27 | -0.06 | -0.03 | 0.24 | 0.08 | 0.22 | 0.34 | 0.25 | 0.25 | 0.41 | 0.11 | 0.55 | 0.10 | 0.11 | 0.03 | 1.18 | 0.02 | 0.31 | 0.62 | 0.75 | 0.40 | 0.32 | 0.67 |