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 | 26 | 16 | 19 | 17 | 19 | 22 | 25 | 27 | 22 | 23 | 36 | 25 | 23 | 23 | 43 | 24 | 21 | 21 | 26 | 26 | 24 | 18 | 27 | 25 | 21 | 29 | 36 | 51 | 48 | 37 | 43 | 47 | 41 | 49 | 43 | 51 | 47 | 50 | 49 | 40 |
Expenses | 23 | 14 | 16 | 15 | 17 | 18 | 22 | 23 | 19 | 21 | 31 | 22 | 21 | 21 | 37 | 21 | 19 | 19 | 23 | 24 | 23 | 15 | 22 | 22 | 21 | 25 | 30 | 44 | 41 | 31 | 38 | 40 | 36 | 42 | 37 | 45 | 41 | 42 | 41 | 36 |
EBITDA | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 4 | 2 | 2 | 5 | 3 | 1 | 3 | 6 | 2 | 1 | 2 | 3 | 1 | 1 | 3 | 5 | 3 | -0 | 3 | 6 | 7 | 7 | 5 | 6 | 7 | 5 | 7 | 6 | 6 | 6 | 9 | 8 | 5 |
Operating Profit % | 10 % | 17 % | 17 % | 14 % | 8 % | 15 % | 13 % | 14 % | 10 % | 9 % | 13 % | 11 % | 2 % | 11 % | 12 % | 8 % | 4 % | 10 % | 11 % | 5 % | 2 % | 15 % | 18 % | 11 % | -2 % | 12 % | 16 % | 14 % | 15 % | 14 % | 13 % | 16 % | 12 % | 13 % | 12 % | 12 % | 13 % | 17 % | 15 % | 11 % |
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 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 |
Profit Before Tax | 1 | 1 | 2 | 1 | 0 | 2 | 1 | 2 | 0 | 0 | 3 | 1 | -1 | 1 | 4 | 0 | -1 | 0 | 0 | -1 | -2 | 0 | 2 | 0 | -3 | 1 | 3 | 5 | 4 | 3 | 3 | 4 | 2 | 4 | 2 | 3 | 3 | 5 | 5 | 2 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 0 |
Net Profit | 1 | 1 | 1 | 1 | 0 | 2 | 1 | 2 | 0 | 0 | 3 | 1 | -1 | 1 | 4 | 0 | -1 | 0 | 0 | -1 | -3 | 0 | 2 | 0 | -3 | 1 | 3 | 5 | -0 | 2 | 2 | 3 | 1 | 3 | 2 | 2 | 2 | 4 | 3 | 1 |
EPS in ₹ | 1.29 | 1.00 | 1.65 | 0.99 | 0.31 | 1.88 | 1.27 | 1.91 | 0.35 | 0.18 | 3.43 | 0.75 | -0.82 | 0.85 | 4.89 | 0.46 | -0.82 | 0.09 | 0.42 | -0.97 | -3.02 | 0.27 | 2.82 | 0.14 | -3.65 | 1.15 | 3.38 | 5.37 | -0.18 | 1.97 | 1.83 | 2.96 | 1.30 | 2.90 | 1.63 | 1.90 | 1.95 | 3.47 | 2.97 | 1.06 |