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 | 78 | 81 | 79 | 74 | 80 | 80 | 90 | 87 | 87 | 78 | 76 | 72 | 73 | 75 | 76 | 70 | 81 | 69 | 68 | 69 | 71 | 71 | 74 | 74 | 73 | 93 | 77 | 77 | 75 | 83 | 85 | 84 | 90 | 95 | 100 | 97 | 100 | 110 | 110 | 106 |
Expenses | 73 | 73 | 72 | 70 | 76 | 76 | 85 | 87 | 83 | 76 | 75 | 71 | 75 | 73 | 73 | 71 | 78 | 66 | 67 | 90 | 110 | 66 | 68 | 68 | 65 | 69 | 70 | 70 | 69 | 75 | 78 | 75 | 82 | 86 | 90 | 87 | 90 | 101 | 100 | 95 |
EBITDA | 5 | 8 | 7 | 4 | 4 | 4 | 5 | 0 | 4 | 3 | 1 | 1 | -3 | 2 | 3 | -0 | 3 | 3 | 1 | -20 | -39 | 5 | 5 | 6 | 8 | 24 | 7 | 7 | 6 | 8 | 7 | 9 | 8 | 9 | 10 | 10 | 9 | 9 | 10 | 11 |
Operating Profit % | 6 % | 9 % | 9 % | 5 % | 4 % | 4 % | 5 % | -0 % | 4 % | 2 % | 0 % | 1 % | -5 % | 2 % | 2 % | -1 % | 3 % | 4 % | 1 % | -30 % | -55 % | 5 % | 6 % | 7 % | 10 % | 6 % | 8 % | 7 % | 6 % | 8 % | 7 % | 9 % | 8 % | 8 % | 9 % | 9 % | 8 % | 7 % | 8 % | 9 % |
Depreciation | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 5 | 7 | 7 | 4 | 4 | 3 | 5 | -0 | 4 | 2 | 0 | 1 | -3 | 1 | 2 | -1 | 3 | 1 | -1 | -23 | -41 | 3 | 3 | 4 | 6 | 23 | 6 | 5 | 5 | 6 | 6 | 7 | 7 | 8 | 9 | 9 | 8 | 8 | 9 | 9 |
Tax | 1 | 2 | -2 | -7 | 1 | 0 | 2 | 0 | 0 | 1 | 0 | 0 | 5 | 1 | 1 | 0 | -0 | 1 | 0 | 0 | 0 | 1 | 1 | 3 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 1 | 2 | 1 | 1 |
Net Profit | 3 | 5 | 9 | 10 | 2 | 3 | 3 | -0 | 3 | 2 | 0 | 0 | -8 | 0 | 1 | -1 | 3 | 0 | -2 | -23 | -41 | 2 | 2 | 2 | 5 | 22 | 4 | 4 | 3 | 5 | 5 | 6 | 5 | 6 | 7 | 7 | 7 | 6 | 8 | 8 |
EPS in ₹ | 1.34 | 2.03 | 3.43 | 4.19 | 0.86 | 1.17 | 1.31 | -0.17 | 1.32 | 0.63 | 0.11 | 0.15 | -3.16 | 0.16 | 0.35 | -0.47 | 1.05 | 0.14 | -0.61 | -9.02 | -16.21 | 0.66 | 0.92 | 0.58 | 2.15 | 8.51 | 1.75 | 1.76 | 1.18 | 2.02 | 1.87 | 2.19 | 2.18 | 2.51 | 2.37 | 2.89 | 2.60 | 2.03 | 2.38 | 2.49 |