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 | 108 | 114 | 93 | 89 | 84 | 85 | 90 | 82 | 80 | 79 | 80 | 74 | 89 | 94 | 97 | 95 | 107 | 107 | 99 | 88 | 74 | 21 | 33 | 35 | 50 | 62 | 63 | 68 | 94 | 106 | 91 | 105 | 122 | 120 | 118 | 116 | 128 | 113 | 106 | 126 |
Expenses | 97 | 104 | 86 | 81 | 89 | 93 | 67 | 73 | 82 | 70 | 72 | 65 | 78 | 86 | 89 | 86 | 94 | 94 | 87 | 77 | 65 | 28 | 33 | 36 | 47 | 59 | 60 | 65 | 90 | 97 | 81 | 93 | 107 | 107 | 105 | 103 | 113 | 103 | 101 | 116 |
EBITDA | 11 | 10 | 7 | 9 | -5 | -9 | 23 | 9 | -2 | 8 | 9 | 9 | 11 | 8 | 8 | 9 | 13 | 13 | 12 | 11 | 10 | -7 | -0 | -1 | 3 | 3 | 3 | 3 | 4 | 9 | 9 | 12 | 14 | 13 | 13 | 13 | 15 | 10 | 5 | 11 |
Operating Profit % | 9 % | 8 % | 8 % | 10 % | -9 % | -12 % | 9 % | 9 % | -6 % | -2 % | -5 % | 9 % | 9 % | 8 % | 8 % | 9 % | 12 % | 12 % | 12 % | 12 % | 13 % | -38 % | -1 % | -3 % | 6 % | 4 % | 5 % | 4 % | 4 % | 8 % | 10 % | 11 % | 11 % | 11 % | 10 % | 11 % | 11 % | 8 % | 4 % | 8 % |
Depreciation | 5 | 5 | 5 | 5 | 5 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 7 | 7 | 7 | 7 | 6 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 8 | 8 | 8 | 8 |
Interest | 4 | 6 | 5 | 4 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 3 | 2 | 3 | 2 | 2 | 3 | 3 | 2 | 2 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 |
Profit Before Tax | 4 | 4 | 1 | 1 | -15 | -14 | 17 | 3 | -8 | 2 | 2 | 3 | 7 | 4 | 4 | 5 | 6 | 6 | 6 | 4 | 2 | -18 | -11 | -11 | -6 | -6 | -6 | -6 | -6 | 0 | 0 | 3 | 5 | 3 | 2 | 4 | 5 | 0 | -4 | 1 |
Tax | 2 | 1 | 0 | 1 | -2 | -0 | -0 | -0 | -2 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | 0 | -1 | -1 | -1 | -1 | -0 | 0 | 0 | -1 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 |
Net Profit | 2 | 2 | 1 | 1 | -13 | -14 | 17 | 3 | -7 | 2 | 3 | 4 | 8 | 5 | 5 | 6 | 7 | 7 | 6 | 5 | 2 | -17 | -11 | -10 | -6 | -6 | -6 | -7 | -5 | 0 | 0 | 3 | 5 | 3 | 2 | 4 | 3 | 0 | -4 | 1 |
EPS in ₹ | 1.33 | 2.21 | 0.43 | 0.62 | -12.02 | -12.81 | 15.98 | 2.47 | -6.23 | 2.22 | 3.71 | 3.07 | 7.20 | 4.64 | 4.68 | 5.26 | 5.93 | 5.82 | 4.79 | 3.86 | 1.11 | -14.07 | -8.65 | -8.27 | -4.90 | -4.93 | -5.01 | -5.14 | -3.68 | 0.13 | 0.35 | 2.41 | 3.97 | 2.30 | 1.49 | 2.83 | 2.15 | 0.09 | -3.12 | 0.83 |