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 | 20 | 14 | 15 | 14 | 23 | 15 | 22 | 21 | 20 | 16 | 17 | 19 | 16 | 16 | 15 | 15 | 25 | 14 | 14 | 18 | 17 | 15 | 17 | 16 | 18 | 16 | 18 | 17 | 31 | 11 | 11 | 11 | 11 | 11 | 11 | 8 | 8 | 8 | 9 | 13 |
Expenses | 15 | 12 | 13 | 13 | 21 | 11 | 12 | 18 | 24 | 13 | 15 | 17 | 12 | 13 | 13 | 13 | 22 | 10 | 11 | 14 | 17 | 12 | 13 | 14 | 17 | 13 | 16 | 15 | 27 | 7 | 6 | 3 | 3 | 3 | 3 | 2 | 1 | 2 | 2 | 3 |
EBITDA | 5 | 2 | 2 | 2 | 3 | 4 | 10 | 2 | -3 | 3 | 2 | 2 | 4 | 3 | 2 | 3 | 3 | 4 | 3 | 5 | 0 | 3 | 3 | 3 | 2 | 4 | 2 | 3 | 4 | 4 | 5 | 8 | 8 | 9 | 8 | 5 | 6 | 6 | 6 | 9 |
Operating Profit % | 21 % | 15 % | 13 % | 9 % | 10 % | 25 % | 20 % | 9 % | -14 % | 15 % | 10 % | 10 % | 24 % | 8 % | 5 % | 16 % | -17 % | 22 % | 11 % | 16 % | -9 % | 14 % | 13 % | 9 % | -7 % | -2 % | -25 % | -9 % | -100 % | -272 % | 0 % | 0 % | 0 % | 0 % | 0 % | 0 % | 0 % | 0 % | 0 % | 0 % |
Depreciation | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 2 | 2 | 2 | 2 | -6 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 4 | 4 | 4 | 4 | 4 | 5 | 4 | 5 | 5 |
Profit Before Tax | 1 | -2 | -2 | -3 | 8 | 0 | 8 | -1 | -5 | 0 | -1 | -1 | 2 | 1 | -1 | 0 | 0 | 1 | 0 | 1 | -2 | 1 | 1 | 0 | 0 | 2 | 0 | 1 | 2 | 2 | 2 | 4 | 3 | 4 | 4 | 1 | 1 | 1 | 1 | 4 |
Tax | -1 | -0 | 0 | -0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 1 | 0 | 0 | 2 | 1 | 0 | 7 | 5 | 9 | 17 | 15 | -2 |
Net Profit | 2 | -1 | -2 | -2 | 7 | 0 | 8 | -1 | -5 | 0 | -1 | -1 | 2 | 1 | -1 | 0 | 0 | 1 | 0 | 1 | -2 | 1 | 1 | 0 | 0 | 2 | 0 | 1 | 2 | 2 | 2 | 2 | 3 | 4 | -3 | -5 | -8 | -17 | -14 | 6 |
EPS in ₹ | 0.35 | -0.32 | -0.44 | -0.54 | 1.59 | 0.05 | 1.69 | -0.26 | -1.02 | 0.06 | -0.18 | -0.12 | 0.48 | 0.12 | -0.10 | 0.05 | 0.01 | 0.23 | 0.03 | 0.26 | -0.35 | 0.17 | 0.17 | 0.04 | 0.04 | 0.37 | 0.32 | 0.17 | 0.20 | 0.27 | 0.31 | 0.28 | 0.44 | 0.44 | -0.44 | -0.65 | -1.10 | -2.27 | -1.93 | 0.79 |