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 | 88 | 82 | 67 | 27 | 30 | 29 | 19 | 21 | 20 | 20 | 19 | 16 | 17 | 14 | 16 | 19 | 23 | 17 | 15 | 15 | 26 | 11 | 10 | 8 | 9 | 12 | 9 | 6 | 5 | 5 | 5 | 9 | 13 | 11 | 13 | 20 | 20 | 19 | 17 | 13 |
Expenses | 61 | 65 | 54 | 34 | 35 | 33 | 26 | 26 | 26 | 28 | 28 | 26 | 26 | 23 | 24 | 26 | 29 | 25 | 23 | 23 | 42 | 16 | 13 | 12 | 12 | 12 | 10 | 10 | 8 | 8 | 9 | 8 | 10 | 9 | 10 | 10 | 12 | 12 | 12 | 10 |
EBITDA | 27 | 17 | 13 | -7 | -5 | -4 | -7 | -5 | -6 | -8 | -9 | -11 | -9 | -9 | -8 | -7 | -6 | -8 | -8 | -8 | -16 | -5 | -4 | -4 | -4 | 0 | -2 | -4 | -3 | -3 | -4 | 0 | 3 | 3 | 3 | 10 | 8 | 7 | 6 | 3 |
Operating Profit % | 26 % | 16 % | 17 % | -49 % | -39 % | -32 % | -68 % | -45 % | -47 % | -63 % | -67 % | -85 % | -68 % | -83 % | -63 % | -51 % | -38 % | -46 % | -66 % | -58 % | -183 % | -49 % | -46 % | -59 % | -50 % | -24 % | -41 % | -65 % | -76 % | -68 % | -89 % | 2 % | 19 % | 23 % | 9 % | 49 % | 32 % | 36 % | 33 % | 22 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 25 | 16 | 12 | -8 | -6 | -5 | -8 | -6 | -7 | -9 | -9 | -11 | -9 | -10 | -9 | -8 | -7 | -9 | -9 | -9 | -17 | -6 | -5 | -5 | -5 | -1 | -3 | -5 | -4 | -4 | -5 | -1 | 1 | 1 | 2 | 8 | 7 | 6 | 5 | 2 |
Tax | 10 | 5 | 5 | -1 | -2 | -3 | -2 | -2 | -2 | -3 | -3 | -4 | -2 | -3 | -2 | -1 | -1 | 0 | 0 | 0 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 |
Net Profit | 16 | 11 | 8 | -8 | -3 | -2 | -6 | -4 | -4 | -6 | -7 | -8 | -7 | -7 | -7 | -7 | -7 | -9 | -9 | -9 | -46 | -6 | -5 | -5 | -5 | -1 | -3 | -5 | -8 | -4 | -5 | -1 | 1 | 1 | 2 | 8 | 7 | 5 | 5 | 2 |
EPS in ₹ | 6.20 | 4.61 | 3.21 | -2.82 | -1.26 | -0.86 | -2.29 | -1.61 | -1.68 | -2.19 | -2.51 | -2.96 | -2.62 | -2.61 | -2.79 | -2.59 | -2.58 | -3.46 | -3.36 | -3.38 | -17.76 | -2.16 | -1.84 | -1.99 | -1.77 | -0.21 | -0.92 | -1.87 | -3.39 | -1.52 | -1.84 | -0.21 | 0.38 | 0.58 | 0.76 | 3.06 | 2.65 | 1.98 | 1.92 | 0.81 |