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 | 43 | 51 | 61 | 74 | 86 | 104 | 122 | 142 | 167 | 196 | 211 | 225 | 229 | 245 | 288 | 259 | 58 | 92 | 109 | 115 | 71 | 89 | 88 | 90 | 83 | 91 | 87 | 96 | 107 | 111 | 121 | 122 | 107 | 99 | 94 | 88 | 61 | 48 | 44 | 42 |
Expenses | 30 | 35 | 40 | 49 | 60 | 67 | 80 | 93 | 108 | 132 | 141 | 147 | 146 | 157 | 191 | 171 | 154 | 622 | 89 | 97 | 229 | 85 | 76 | 77 | 80 | 95 | 107 | 133 | 128 | 125 | 136 | 141 | 130 | 107 | 101 | 92 | 104 | 55 | 48 | 46 |
EBITDA | 13 | 16 | 21 | 25 | 26 | 37 | 42 | 49 | 58 | 64 | 71 | 77 | 83 | 89 | 97 | 88 | -96 | -530 | 20 | 18 | -158 | 4 | 12 | 13 | 3 | -5 | -19 | -37 | -21 | -13 | -15 | -19 | -23 | -7 | -7 | -4 | -44 | -8 | -5 | -4 |
Operating Profit % | 30 % | 31 % | 35 % | 34 % | 30 % | 35 % | 35 % | 34 % | 35 % | 33 % | 33 % | 34 % | 36 % | 35 % | 32 % | 34 % | -161 % | -578 % | 18 % | 15 % | -235 % | 4 % | 14 % | 15 % | 4 % | -5 % | -22 % | -39 % | -20 % | -13 % | -13 % | -16 % | -22 % | -8 % | -8 % | -5 % | -75 % | -17 % | -11 % | -14 % |
Depreciation | 3 | 4 | 5 | 6 | 5 | 6 | 5 | 5 | 5 | 6 | 7 | 9 | 4 | 12 | 13 | 12 | 33 | 26 | 3 | 3 | -21 | 6 | 5 | 6 | 2 | 2 | 2 | 2 | 6 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 4 | 2 | 2 | 2 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 2 | 2 | 5 | 2 | 3 | 2 | 4 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 2 | 2 | 2 | 3 | 3 | 3 | 5 | 4 | 3 | 4 | 4 | 2 |
Profit Before Tax | 10 | 12 | 16 | 20 | 21 | 31 | 38 | 44 | 52 | 57 | 62 | 67 | 74 | 75 | 81 | 74 | -133 | -559 | 15 | 13 | -140 | -5 | 3 | 5 | -2 | -11 | -24 | -42 | -29 | -20 | -22 | -27 | -30 | -15 | -17 | -13 | -50 | -14 | -11 | -9 |
Tax | 2 | 3 | 4 | 4 | 4 | 7 | 9 | 11 | 12 | 13 | 14 | 15 | 18 | 16 | 18 | 17 | -34 | 2 | 1 | 2 | -2 | 2 | -1 | -1 | -0 | -7 | 0 | 0 | 0 | 0 | 1 | 3 | -4 | 1 | 0 | 1 | -1 | 0 | 0 | 0 |
Net Profit | 8 | 10 | 12 | 15 | 16 | 24 | 29 | 33 | 40 | 44 | 48 | 52 | 56 | 59 | 63 | 58 | -99 | -561 | 14 | 11 | -138 | -6 | 4 | 5 | -2 | -3 | -24 | -42 | -29 | -20 | -23 | -29 | -26 | -16 | -17 | -14 | -49 | -14 | -11 | -9 |
EPS in ₹ | 6.06 | 6.72 | 8.14 | 10.34 | 11.34 | 16.89 | 20.65 | 8.80 | 11.25 | 12.48 | 13.46 | 14.68 | 13.54 | 15.57 | 16.68 | 15.11 | -32.58 | -129.84 | 5.04 | 3.45 | -42.23 | -0.92 | 1.02 | 0.78 | -0.37 | -0.73 | -4.87 | -9.79 | -6.13 | -4.15 | -4.65 | -5.28 | -2.46 | -2.22 | -1.80 | -1.65 | -5.19 | -1.91 | -0.12 | -2.88 |