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 | 46 | 48 | 53 | 55 | 62 | 56 | 59 | 65 | 73 | 75 | 43 | 42 | 16 | 1 | 1 | 4 | 1 | 0 | 1 | 1 | 1 | 0 | 2 | 0 | 2 | 0 | 4 | 27 | 15 | 3 | 3 | 7 | 12 | 9 | 17 | 18 | 24 | 11 | 28 | 12 |
Expenses | 36 | 37 | 42 | 51 | 240 | 50 | 53 | 57 | 89 | 69 | 40 | 41 | 124 | 4 | 4 | 4 | 16 | 1 | 2 | 1 | 15 | 0 | 4 | 1 | -2 | 1 | 4 | 19 | 15 | 3 | 3 | 7 | 9 | 6 | 7 | 15 | 18 | 8 | 24 | 8 |
EBITDA | 10 | 11 | 12 | 4 | -178 | 6 | 7 | 8 | -16 | 6 | 3 | 1 | -109 | -3 | -3 | 1 | -15 | -1 | -1 | -0 | -14 | -0 | -2 | -1 | 4 | -1 | -0 | 8 | 1 | -1 | 1 | 0 | 3 | 2 | 10 | 3 | 6 | 3 | 4 | 4 |
Operating Profit % | 20 % | 21 % | 22 % | 5 % | -297 % | 10 % | 11 % | 11 % | -24 % | 8 % | 6 % | 0 % | -707 % | -436 % | -657 % | -36 % | -1,481 % | -293 % | -213 % | -48 % | -7,455 % | 0 % | -254 % | -900 % | 16,800 % | -327 % | -8 % | 29 % | -2 % | -31 % | -25 % | 4 % | 22 % | 25 % | 29 % | 15 % | 24 % | 24 % | 13 % | 29 % |
Depreciation | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | -3 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 26 | 1 | 0 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 |
Profit Before Tax | 12 | 9 | 10 | 3 | -178 | 4 | 4 | 4 | -44 | 4 | 1 | -2 | -134 | -5 | -5 | -1 | -17 | -3 | -3 | -2 | -16 | -2 | -4 | -2 | 2 | -2 | -1 | 7 | -1 | -1 | 0 | -1 | 2 | 1 | 9 | 3 | 6 | 2 | 2 | 2 |
Tax | -2 | 2 | 2 | 1 | -50 | 0 | 2 | 1 | 1 | 1 | 0 | -0 | 59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -44 | 0 | 0 | 0 |
Net Profit | 14 | 7 | 8 | 2 | -128 | 4 | 2 | 4 | -45 | 3 | 1 | -1 | -193 | -5 | -5 | -1 | -17 | -3 | -3 | -2 | -16 | -2 | -4 | -2 | 2 | -2 | -1 | 7 | -1 | -1 | 0 | -1 | 2 | 1 | 9 | 3 | 50 | 2 | 2 | 2 |
EPS in ₹ | 1.16 | 0.62 | 0.50 | 0.13 | -8.92 | 0.24 | 0.13 | 0.20 | -2.56 | 0.13 | 0.02 | -0.06 | -8.75 | -0.22 | -0.22 | -0.05 | -0.75 | -0.12 | -0.13 | -0.10 | -0.73 | -0.09 | -0.16 | -0.10 | 0.10 | -0.10 | -0.19 | 1.30 | -0.04 | -0.06 | 0.00 | -0.04 | 0.11 | 0.06 | 0.04 | 0.12 | 2.24 | 0.08 | 0.09 | 0.09 |