Quarterly Financials | Mar 2015 | Jun 2015 | Sept 2015 | Dec 2015 | Mar 2016 | Jun 2016 | Sept 2016 | Dec 2016 | Mar 2017 | 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 | 299 | 340 | 278 | 309 | 278 | 329 | 257 | 294 | 340 | 254 | 352 | 280 | 265 | 355 | 185 | 200 | 203 | 84 | 119 | 129 | 145 | 256 | 127 | 140 | 156 | 196 | 122 | 128 | 34 | 146 | 46 | 75 | 52 | 50 | 184 | 63 |
Expenses | 216 | 291 | 252 | 276 | 256 | 284 | 232 | 259 | 297 | 236 | 317 | 240 | 222 | 304 | 170 | 168 | 177 | 88 | 108 | 112 | 134 | 112 | 140 | 127 | 136 | 170 | 107 | 126 | 32 | 125 | 36 | 73 | 41 | 40 | 50 | 57 |
EBITDA | 83 | 49 | 26 | 33 | 22 | 45 | 25 | 34 | 43 | 18 | 36 | 40 | 43 | 51 | 14 | 32 | 27 | -5 | 11 | 17 | 11 | 144 | -13 | 13 | 19 | 27 | 15 | 1 | 3 | 21 | 10 | 2 | 11 | 11 | 135 | 6 |
Operating Profit % | 7 % | 10 % | 6 % | 8 % | 6 % | 11 % | 2 % | 9 % | 9 % | 4 % | 8 % | 11 % | 11 % | 11 % | 4 % | 14 % | 9 % | -13 % | -8 % | -2 % | 6 % | 6 % | -32 % | 4 % | 5 % | 11 % | 6 % | -2 % | -87 % | 10 % | -28 % | -14 % | -35 % | -30 % | -19 % | -14 % |
Depreciation | 12 | 13 | 13 | 15 | 15 | 16 | 17 | 16 | 17 | 19 | 19 | 19 | 20 | 23 | 23 | 23 | 22 | 9 | 8 | 8 | 8 | 9 | 8 | 8 | 7 | 8 | 8 | 8 | 2 | 9 | 2 | 2 | 3 | 2 | 3 | 2 |
Interest | 5 | 7 | 7 | 5 | 9 | 6 | 5 | 5 | 4 | 5 | 4 | 4 | 7 | 5 | 3 | 4 | 6 | 4 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 2 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 2 | 1 |
Profit Before Tax | 67 | 31 | 7 | 14 | -3 | 24 | 6 | 13 | 23 | -3 | 14 | 20 | 18 | 26 | -10 | 7 | 0 | -17 | 1 | 9 | 1 | 133 | -23 | 3 | 10 | 17 | 7 | -8 | -1 | 11 | 7 | -1 | 6 | 6 | 130 | 4 |
Tax | 23 | 8 | 3 | 5 | 0 | 9 | 1 | 4 | 8 | 2 | 8 | 1 | -2 | 3 | -6 | -1 | 2 | -1 | -1 | -1 | 4 | 5 | 2 | 2 | 1 | 2 | 2 | -1 | -3 | 3 | -0 | -2 | -7 | -1 | 2 | 1 |
Net Profit | 44 | 23 | 4 | 8 | -3 | 15 | 4 | 9 | 15 | -5 | 6 | 19 | 20 | 24 | -4 | 8 | -2 | -15 | 2 | 10 | -3 | 129 | -25 | 1 | 9 | 15 | 4 | -7 | 2 | 9 | 7 | 1 | 13 | 7 | 129 | 3 |
EPS in ₹ | 1.41 | 0.90 | 0.13 | 0.30 | -0.15 | 0.72 | 0.33 | 0.42 | 0.77 | -0.22 | 0.59 | 0.94 | 0.98 | 1.44 | -0.10 | 0.29 | -0.20 | -0.75 | 0.24 | 0.37 | 0.03 | 8.26 | -0.83 | 0.14 | 0.58 | 0.96 | 0.30 | 0.42 | 0.15 | 0.55 | 0.45 | 0.07 | 0.85 | 0.47 | 8.19 | 0.19 |