Quarterly Financials | Mar 2015 | 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 | 43 | 50 | 51 | 59 | 59 | 53 | 51 | 64 | 53 | 7 | 15 | 31 | 35 | 18 | 36 | 55 | 74 | 63 | 63 | 77 | 77 | 74 | 70 | 87 | 82 | 78 | 78 | 95 |
Expenses | 33 | 39 | 40 | 44 | 47 | 42 | 42 | 47 | 44 | 14 | 21 | 27 | 37 | 19 | 27 | 38 | 33 | 39 | 43 | 49 | 51 | 51 | 51 | 57 | 58 | 56 | 59 | 64 |
EBITDA | 10 | 11 | 10 | 16 | 12 | 11 | 8 | 18 | 9 | -7 | -5 | 4 | -2 | -2 | 9 | 17 | 41 | 24 | 20 | 28 | 26 | 23 | 19 | 29 | 24 | 21 | 19 | 31 |
Operating Profit % | 18 % | 16 % | 15 % | 23 % | 12 % | 14 % | 10 % | 24 % | 8 % | -230 % | -50 % | 8 % | -13 % | -35 % | 14 % | 28 % | 17 % | 35 % | 26 % | 33 % | 30 % | 26 % | 23 % | 30 % | 23 % | 23 % | 16 % | 28 % |
Depreciation | 2 | 4 | 4 | 4 | 3 | 4 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
Interest | 5 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 |
Profit Before Tax | 3 | 4 | 3 | 9 | 6 | 2 | 0 | 9 | -1 | -16 | -14 | -5 | -11 | -11 | -0 | 9 | 33 | 16 | 13 | 19 | 16 | 14 | 10 | 20 | 14 | 12 | 10 | 22 |
Tax | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 3 | 0 | -2 | -3 | -1 | -1 | 0 | -1 | 3 | 1 | 4 | 3 | 4 | 3 | 3 | 2 | 4 | -3 | 3 | 2 | 3 |
Net Profit | 2 | 2 | 1 | 7 | 3 | 1 | -0 | 6 | -1 | -14 | -12 | -5 | -10 | -11 | 1 | 6 | 32 | 12 | 9 | 15 | 13 | 11 | 8 | 16 | 17 | 9 | 8 | 18 |
EPS in ₹ | 0.90 | 0.69 | 0.38 | 2.19 | 1.12 | 0.29 | -0.16 | 2.07 | -1.01 | -5.06 | -3.42 | -1.03 | -3.42 | -3.11 | 0.61 | 1.61 | 11.59 | 4.03 | 3.22 | 5.27 | 4.62 | 3.53 | 2.49 | 5.60 | 6.06 | 3.21 | 2.73 | 6.49 |