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 | 78 | 54 | 48 | 59 | 106 | 37 | 32 | 79 | 73 | 22 | 39 | 40 | 66 | 49 | 36 | 45 | 84 | 36 | 37 | 44 | 48 | 33 | 20 | 24 | 62 | 34 | 56 | 40 | 61 | 39 | 128 | 104 | 79 | 56 | 24 | 28 | 26 | 22 | 33 | 47 |
Expenses | 67 | 47 | 42 | 42 | 87 | 35 | 32 | 64 | 74 | 30 | 37 | 41 | 62 | 48 | 36 | 42 | 71 | 34 | 35 | 35 | 37 | 26 | 19 | 21 | 60 | 32 | 45 | 36 | 52 | 35 | 113 | 96 | 72 | 52 | 26 | 48 | 37 | 23 | 33 | 47 |
EBITDA | 11 | 7 | 6 | 17 | 18 | 2 | 1 | 15 | -1 | -8 | 2 | -2 | 4 | 1 | 1 | 3 | 13 | 2 | 3 | 9 | 11 | 8 | 0 | 3 | 2 | 2 | 10 | 4 | 9 | 4 | 15 | 8 | 7 | 4 | -2 | -20 | -11 | -1 | 0 | -0 |
Operating Profit % | 12 % | 11 % | 11 % | 4 % | 17 % | 5 % | -3 % | 18 % | -5 % | -42 % | 1 % | -7 % | 4 % | 2 % | 1 % | 5 % | 13 % | 4 % | 4 % | 16 % | 19 % | 18 % | -6 % | 6 % | -0 % | 2 % | 15 % | 4 % | 11 % | 5 % | 10 % | 7 % | 7 % | 0 % | -12 % | -74 % | -48 % | -7 % | -2 % | -3 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 |
Interest | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 0 | 1 | -1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 2 |
Profit Before Tax | 8 | 5 | 3 | 14 | 15 | -0 | -2 | 13 | -3 | -10 | 0 | -3 | 3 | 0 | -0 | 3 | 13 | 2 | 2 | 8 | 10 | 6 | -1 | 2 | 0 | 1 | 9 | 1 | 7 | 3 | 13 | 8 | 5 | 3 | -3 | -21 | -12 | -2 | -2 | -2 |
Tax | 1 | 0 | 1 | 2 | 4 | 0 | 0 | 0 | -1 | -1 | 1 | 0 | 1 | -0 | -1 | 1 | 2 | 1 | 0 | 3 | 2 | 2 | 0 | 1 | 2 | 0 | 4 | 1 | 0 | 2 | -1 | 7 | 1 | 1 | 1 | -7 | 4 | 0 | 1 | -1 |
Net Profit | 6 | 5 | 3 | 12 | 11 | -0 | -2 | 13 | -2 | -8 | -0 | -3 | 2 | 0 | 1 | 2 | 10 | 1 | 2 | 5 | 8 | 5 | -1 | 1 | -1 | 0 | 5 | 1 | 7 | 1 | 14 | 1 | 5 | 2 | -3 | -15 | -16 | -2 | -3 | -1 |
EPS in ₹ | 19.53 | 15.74 | 7.53 | 34.40 | 32.55 | -0.79 | -4.97 | 41.55 | -4.97 | -27.07 | -0.48 | -10.29 | 7.33 | 1.31 | 2.29 | 6.32 | 33.17 | 3.16 | 5.20 | 17.14 | 26.38 | 14.78 | -2.78 | 2.28 | -4.49 | 1.46 | 16.50 | 1.99 | 22.82 | 3.67 | 44.40 | 2.93 | 15.48 | 6.39 | -10.62 | -46.49 | -51.46 | -7.58 | -9.53 | -3.98 |