Quarterly Financials | 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 | Sept 2024 | Dec 2024 |
Revenue | 35 | 34 | 35 | 35 | 38 | 41 | 40 | 37 | 41 | 39 | 38 | 43 | 48 | 51 | 48 | 49 | 49 | 44 | 43 | 42 | 15 | 36 | 45 | 55 | 42 | 47 | 42 | 40 | 36 | 44 | 42 | 47 | 37 | 39 | 30 | 27 | 27 | 31 |
Expenses | 31 | 32 | 32 | 29 | 34 | 37 | 36 | 35 | 37 | 36 | 35 | 40 | 44 | 47 | 45 | 46 | 46 | 42 | 41 | 39 | 16 | 34 | 42 | 51 | 40 | 44 | 40 | 37 | 35 | 43 | 41 | 46 | 36 | 39 | 29 | 26 | 27 | 30 |
EBITDA | 4 | 2 | 3 | 5 | 4 | 4 | 4 | 2 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 2 | 3 | -1 | 2 | 3 | 5 | 2 | 2 | 2 | 3 | 1 | 2 | 1 | 2 | 1 | -0 | 1 | 2 | 0 | 0 |
Operating Profit % | 10 % | 6 % | 7 % | 13 % | 10 % | 7 % | 8 % | 4 % | 7 % | 8 % | 8 % | 3 % | 5 % | 5 % | 6 % | 3 % | 5 % | 5 % | 4 % | 2 % | -9 % | 6 % | 7 % | 6 % | 2 % | -2 % | 10 % | 1 % | 0 % | 4 % | 1 % | -1 % | 1 % | -1 % | 2 % | 3 % | -4 % | -3 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 1 | -1 | 1 | 2 | 1 | 1 | 1 | -1 | 1 | 1 | 0 | -1 | 1 | 1 | 0 | -1 | 0 | 0 | -0 | 0 | -3 | 0 | 1 | 3 | -0 | 1 | -0 | 0 | -0 | 0 | -1 | -0 | -1 | -1 | -1 | 0 | -1 | -1 |
Tax | 0 | -0 | 0 | 1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | 1 | -0 | 0 | -0 | 0 | -0 | 0 | -0 | 0 | -0 | -0 | -0 | 0 | -0 | -0 |
Net Profit | 1 | -0 | 1 | 1 | 1 | 1 | 1 | -1 | 0 | 1 | 0 | -1 | 1 | 1 | 1 | -1 | 0 | 0 | -0 | -0 | -3 | 0 | 1 | 2 | -0 | 0 | -0 | 0 | -0 | 0 | -1 | -1 | -1 | -1 | -0 | 0 | -1 | -1 |
EPS in ₹ | 0.49 | -0.29 | 0.48 | 0.86 | 0.70 | 0.54 | 0.53 | -0.41 | 0.32 | 0.33 | 0.27 | -0.61 | 0.38 | 0.40 | 0.63 | -0.92 | 0.05 | 0.21 | -0.12 | -0.19 | -2.08 | 0.12 | 0.92 | 1.53 | -0.13 | 0.28 | -0.07 | 0.02 | 0.02 | 0.06 | -0.33 | -0.47 | -0.47 | -0.68 | -0.30 | 0.09 | -0.72 | -0.40 |