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 | 33 | 24 | 27 | 19 | 20 | 18 | 20 | 16 | 20 | 17 | 23 | 31 | 37 | 21 | 44 | 37 | 32 | 26 | 27 | 30 | 22 | 3 | 7 | 18 | 31 | 14 | 35 | 31 | 36 | 33 | 46 | 82 | 70 | 66 | 41 | 43 | 53 | 34 | 51 | 48 |
Expenses | 31 | 18 | 20 | 12 | 13 | 12 | 13 | 10 | 24 | 10 | 14 | 16 | 19 | 7 | 21 | 17 | 13 | 8 | 10 | 11 | 8 | 4 | 5 | 8 | 10 | 7 | 18 | 14 | 16 | 13 | 13 | 51 | 42 | 35 | 22 | 27 | 46 | 25 | 34 | 27 |
EBITDA | 2 | 6 | 6 | 7 | 7 | 7 | 8 | 6 | -5 | 7 | 9 | 16 | 18 | 14 | 23 | 20 | 19 | 18 | 18 | 19 | 15 | -1 | 3 | 10 | 21 | 7 | 17 | 17 | 20 | 20 | 33 | 32 | 29 | 30 | 19 | 17 | 8 | 9 | 17 | 20 |
Operating Profit % | 6 % | 22 % | 18 % | 24 % | 25 % | 26 % | 26 % | 31 % | -47 % | 31 % | 35 % | 45 % | 41 % | 59 % | 47 % | 50 % | 54 % | 64 % | 57 % | 51 % | 56 % | -2,480 % | -40 % | 49 % | 63 % | -0 % | 40 % | 49 % | 47 % | 54 % | 53 % | 19 % | 25 % | 34 % | 42 % | 35 % | 12 % | 22 % | 30 % | 39 % |
Depreciation | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 7 | 8 | 9 | 8 | 9 | 9 | 9 | 8 | 8 | 8 | 9 | 7 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 6 | 6 |
Interest | 4 | 4 | 3 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 7 | 8 | 9 | 8 | 8 | 9 | 10 | 10 | 11 | 12 | 9 | 10 | 12 | 13 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 11 | 10 | 11 | 13 | 8 | 9 | 10 | 10 |
Profit Before Tax | -2 | 1 | 2 | 3 | 2 | 2 | 3 | 1 | -11 | 0 | -5 | -0 | 0 | -1 | 6 | 3 | 1 | 0 | -2 | -2 | -3 | -18 | -17 | -10 | 3 | -10 | 0 | 0 | 4 | 4 | 17 | 15 | 11 | 14 | 2 | -3 | -7 | -6 | 1 | 4 |
Tax | -0 | 1 | 1 | 2 | 1 | 0 | 1 | -1 | -8 | -0 | 0 | 1 | 2 | 1 | 3 | 2 | -3 | 0 | 2 | -2 | -2 | -1 | 1 | 0 | -1 | -1 | -3 | 0 | -1 | 1 | 0 | 3 | 6 | 1 | -2 | -2 | 7 | 0 | 0 | 0 |
Net Profit | -2 | 0 | 2 | 2 | 1 | 1 | 2 | 1 | -3 | 0 | -5 | -1 | -1 | -2 | 3 | 1 | 4 | 0 | -4 | 1 | -1 | -18 | -18 | -10 | 3 | -9 | 3 | 0 | 5 | 3 | 17 | 13 | 6 | 13 | 4 | -1 | -13 | -6 | 0 | 4 |
EPS in ₹ | -0.09 | 0.04 | 0.22 | 0.12 | 0.10 | 0.11 | 0.11 | 0.04 | -0.18 | -0.02 | -0.23 | -0.05 | -0.08 | -0.04 | 0.02 | 0.02 | 0.17 | 0.01 | -0.17 | 0.02 | 0.04 | -0.61 | -0.71 | -0.43 | -0.06 | -0.33 | 0.08 | -0.09 | 0.11 | 0.01 | 0.88 | 0.62 | 0.15 | 0.58 | 0.09 | -0.03 | -0.35 | -0.30 | -0.09 | 0.05 |