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 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 40 | 67 | 68 | 53 | 44 | 85 | 93 | 70 | 71 | 82 | 66 | 45 | 44 | 74 | 62 | 55 | 58 | 71 | 73 | 59 | 29 | 29 | 44 | 27 | 13 | 25 | 17 | 9 | 17 | 20 | 17 | 14 | 11 | 19 | 19 | 3 | 10 | 16 | 16 | 12 | 13 |
Expenses | 42 | 65 | 61 | 55 | 49 | 73 | 63 | 63 | 76 | 68 | 53 | 151 | 123 | 63 | 50 | 43 | 45 | 50 | 49 | 37 | 68 | 20 | 29 | 16 | 23 | 16 | 14 | 13 | 22 | 19 | 18 | 14 | 55 | 17 | 19 | 5 | 15 | 13 | 13 | 16 | 13 |
EBITDA | -2 | 2 | 8 | -2 | -5 | 12 | 30 | 7 | -5 | 15 | 13 | -106 | -79 | 11 | 12 | 13 | 13 | 21 | 24 | 22 | -39 | 9 | 15 | 11 | -10 | 9 | 2 | -4 | -5 | 2 | -1 | -0 | -44 | 1 | 1 | -2 | -4 | 3 | 3 | -4 | 0 |
Operating Profit % | -11 % | -0 % | 8 % | -8 % | -16 % | 11 % | 30 % | 6 % | -14 % | 14 % | 15 % | -266 % | -201 % | 11 % | 14 % | 14 % | 12 % | 21 % | 25 % | 33 % | -193 % | 14 % | 17 % | -20 % | -491 % | 16 % | 12 % | -48 % | -159 % | -2 % | -8 % | -6 % | -498 % | -37 % | -31 % | 58 % | -52 % | 5 % | 5 % | -35 % | -5 % |
Depreciation | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 5 | 4 | 10 | 10 | 10 | 14 | 8 | 7 | 6 | 5 | 4 | 4 | 4 | 2 | 2 | 2 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 |
Interest | 1 | 0 | 1 | 1 | 2 | 1 | 2 | 5 | 7 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 4 | 6 | 7 | 7 | 5 | 4 | 4 | 4 | 4 | 3 | 3 | 2 | 3 | 2 | 2 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Profit Before Tax | 6 | 9 | 20 | 13 | 6 | 7 | 23 | -3 | -17 | 4 | 2 | -117 | -90 | 0 | 3 | 4 | 5 | 5 | 8 | 5 | -57 | -3 | 4 | 1 | -20 | 1 | -5 | -10 | -10 | -3 | -6 | -6 | -49 | -4 | -5 | -7 | -10 | -3 | -3 | -9 | -5 |
Tax | 0 | 2 | 7 | 5 | 1 | 2 | 9 | -0 | -6 | 1 | 1 | -27 | -45 | -1 | 1 | 1 | 0 | 1 | 2 | 2 | 2 | -1 | 4 | 0 | 10 | 2 | -2 | -0 | 3 | -1 | 0 | 0 | -2 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | -0 |
Net Profit | 6 | 6 | 13 | 8 | 5 | 5 | 14 | -2 | -11 | 2 | 1 | -90 | -45 | 1 | 1 | 2 | 5 | 4 | 5 | 4 | -59 | -2 | 0 | 1 | -29 | -1 | -3 | -10 | -13 | -2 | -6 | -6 | -47 | -5 | -5 | -7 | -10 | -3 | -3 | -9 | -5 |
EPS in ₹ | 1.27 | 1.52 | 3.40 | 1.97 | 1.24 | 1.33 | 3.49 | -0.60 | -2.75 | 0.60 | 0.15 | -22.61 | -11.08 | 0.12 | 0.16 | 0.33 | 0.66 | 0.55 | 0.74 | 0.52 | -8.17 | -0.26 | 0.01 | 0.14 | -4.07 | -0.10 | -0.38 | -1.33 | -1.73 | -0.29 | -0.79 | -0.77 | -6.56 | -0.65 | -0.71 | -1.03 | -1.44 | -0.40 | -0.40 | -1.26 | -0.74 |