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 | 106 | 61 | 135 | 60 | 118 | 76 | 95 | 66 | 106 | 73 | 73 | 80 | 90 | 76 | 111 | 61 | 107 | 83 | 109 | 64 | 106 | 70 | 59 | 56 | 84 | 86 | 87 | 75 | 79 | 76 |
Expenses | 63 | 58 | 73 | 44 | 50 | 46 | 47 | 45 | 51 | 43 | 57 | 41 | 45 | 53 | 52 | 50 | 58 | 59 | 69 | 60 | 73 | 78 | 65 | 67 | 67 | 70 | 70 | 68 | 70 | 74 |
EBITDA | 43 | 2 | 62 | 15 | 68 | 30 | 47 | 21 | 55 | 31 | 16 | 38 | 45 | 23 | 60 | 11 | 50 | 24 | 41 | 4 | 34 | -8 | -6 | -10 | 17 | 16 | 17 | 8 | 8 | 1 |
Operating Profit % | 39 % | 0 % | 44 % | 17 % | 55 % | 31 % | 45 % | 22 % | 48 % | 35 % | 12 % | 44 % | 46 % | 24 % | 51 % | 9 % | 45 % | 26 % | 34 % | 2 % | 28 % | -17 % | -33 % | -29 % | 14 % | 14 % | 13 % | 4 % | 4 % | -5 % |
Depreciation | 8 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 6 | 5 | 6 | 5 | 5 | 5 | 5 | 4 | 4 | 5 | 5 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Interest | 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 | 0 | 0 | 0 |
Profit Before Tax | 34 | -4 | 55 | 9 | 62 | 24 | 42 | 16 | 50 | 25 | 10 | 34 | 40 | 18 | 55 | 7 | 46 | 20 | 36 | 0 | 30 | -12 | -10 | -13 | 13 | 13 | 14 | 5 | 5 | -2 |
Tax | 11 | 0 | 18 | 3 | 20 | 8 | 14 | 4 | 13 | 8 | 2 | 9 | 11 | 4 | 15 | 1 | 11 | 5 | 8 | 0 | 8 | -3 | -3 | -1 | 1 | 3 | -1 | 1 | 1 | -2 |
Net Profit | 23 | -4 | 38 | 6 | 42 | 16 | 28 | 12 | 37 | 18 | 8 | 25 | 29 | 14 | 40 | 6 | 35 | 14 | 28 | 0 | 22 | -9 | -7 | -13 | 13 | 10 | 14 | 4 | 4 | 0 |
EPS in ₹ | 3.78 | -0.59 | 6.07 | 0.87 | 5.97 | 2.25 | 3.37 | 1.70 | 5.72 | 2.77 | 1.24 | 3.89 | 4.49 | 2.10 | 6.19 | 0.97 | 5.39 | 2.47 | 4.85 | 0.03 | 3.82 | -1.70 | -1.25 | -2.40 | 2.43 | 1.89 | 2.63 | 0.75 | 0.77 | 0.02 |