Quarterly Financials | Mar 2015 | Dec 2015 | Mar 2016 | 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 | 48 | 49 | 45 | 56 | 56 | 50 | 54 | 50 | 39 | 39 | 46 | 16 | 33 | 48 | 59 | 53 | 75 | 64 | 65 | 49 | 51 | 52 | 53 | 45 | 51 | 46 | 54 | 42 | 43 | 43 |
Expenses | 47 | 47 | 41 | 52 | 51 | 48 | 54 | 49 | 41 | 39 | 46 | 19 | 34 | 46 | 51 | 45 | 64 | 56 | 59 | 42 | 51 | 55 | 52 | 47 | 54 | 46 | 52 | 42 | 44 | 44 |
EBITDA | 0 | 2 | 4 | 4 | 5 | 2 | -0 | 1 | -2 | 1 | 1 | -3 | -1 | 3 | 8 | 8 | 11 | 8 | 6 | 8 | -1 | -3 | 1 | -2 | -3 | -1 | 2 | -0 | -1 | -1 |
Operating Profit % | 0 % | 2 % | 7 % | 5 % | 8 % | 1 % | -2 % | 1 % | -7 % | -2 % | -0 % | -19 % | -4 % | 3 % | 14 % | 16 % | 15 % | 12 % | 8 % | 15 % | -3 % | -8 % | -1 % | -6 % | -7 % | -6 % | -0 % | -2 % | -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 | 1 | 1 |
Interest | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 2 | 1 | 3 | 3 | 4 | 1 | -1 | -0 | -3 | -1 | -0 | -4 | -2 | 2 | 7 | 7 | 10 | 7 | 5 | 7 | -2 | -4 | -0 | -3 | -4 | -2 | 0 | -2 | -2 | -2 |
Tax | 1 | 1 | 3 | 1 | 2 | 1 | -1 | -0 | -2 | 0 | -0 | -1 | 0 | -0 | 2 | 2 | 3 | 2 | 1 | 2 | -0 | -1 | 0 | -1 | -1 | -0 | 0 | -0 | -1 | -0 |
Net Profit | 2 | 0 | 1 | 2 | 2 | 0 | -0 | 0 | -2 | -1 | -0 | -3 | -3 | 2 | 6 | 5 | 8 | 5 | 4 | 5 | -1 | -3 | -0 | -2 | -3 | -1 | 0 | -1 | -2 | -1 |
EPS in ₹ | 1.92 | 0.32 | 1.02 | 2.80 | 2.55 | 0.25 | -0.49 | 0.10 | -2.29 | -1.25 | -3.00 | -3.84 | -3.57 | 2.51 | 8.05 | 7.83 | 11.23 | 7.04 | 5.80 | 7.19 | -1.86 | -4.24 | -0.60 | -3.46 | -4.36 | -1.97 | 0.41 | -1.56 | -2.35 | -1.93 |