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 | 87 | 78 | 94 | 101 | 103 | 96 | 114 | 115 | 99 | 105 | 135 | 133 | 119 | 124 | 163 | 150 | 133 | 144 | 151 | 98 | 124 | 87 | 60 | 88 | 78 | 75 | 123 | 90 | 95 | 98 | 147 | 151 | 165 | 154 | 200 | 158 | 200 | 155 | 163 | 167 |
Expenses | 60 | 54 | 70 | 75 | 69 | 66 | 82 | 83 | 67 | 70 | 98 | 97 | 82 | 85 | 121 | 114 | 91 | 111 | 122 | 78 | 132 | 91 | 60 | 81 | 67 | 68 | 113 | 80 | 85 | 88 | 134 | 140 | 148 | 146 | 182 | 174 | 206 | 168 | 189 | 207 |
EBITDA | 27 | 25 | 24 | 27 | 34 | 30 | 32 | 32 | 32 | 34 | 36 | 36 | 37 | 39 | 43 | 36 | 42 | 33 | 29 | 20 | -8 | -5 | -0 | 7 | 11 | 7 | 10 | 10 | 10 | 10 | 13 | 10 | 17 | 9 | 18 | -16 | -7 | -12 | -26 | -39 |
Operating Profit % | 31 % | 31 % | 25 % | 26 % | 33 % | 31 % | 28 % | 27 % | 32 % | 32 % | 27 % | 27 % | 31 % | 32 % | 26 % | 24 % | 31 % | 22 % | 19 % | 20 % | -8 % | -6 % | -1 % | 8 % | 14 % | 10 % | 8 % | 11 % | 9 % | 8 % | 9 % | 6 % | 10 % | 5 % | 9 % | -11 % | -4 % | -9 % | -16 % | -26 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 2 |
Interest | 5 | 5 | 5 | 6 | 7 | 7 | 7 | 8 | 10 | 8 | 8 | 7 | 7 | 6 | 6 | 7 | 7 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 7 | 7 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 10 |
Profit Before Tax | 21 | 18 | 19 | 20 | 26 | 23 | 24 | 23 | 21 | 25 | 27 | 28 | 29 | 32 | 36 | 28 | 33 | 26 | 22 | 12 | -17 | -13 | -9 | -2 | 2 | -1 | 2 | 2 | 2 | 2 | 5 | 1 | 7 | -2 | 7 | -26 | -17 | -23 | -36 | -51 |
Tax | 8 | 7 | 7 | 7 | 10 | 10 | 9 | 9 | 8 | 9 | 8 | 10 | 11 | 12 | 13 | 9 | 13 | 9 | 2 | 3 | -3 | -1 | -0 | 0 | 0 | 0 | -1 | 0 | 1 | 1 | 1 | -0 | 3 | -1 | 2 | 4 | -3 | -6 | -10 | -14 |
Net Profit | 13 | 12 | 11 | 13 | 16 | 13 | 14 | 14 | 14 | 16 | 19 | 18 | 18 | 20 | 23 | 20 | 21 | 16 | 19 | 9 | -14 | -13 | -9 | -2 | 2 | -1 | 3 | 2 | 2 | 0 | 4 | 1 | 5 | -1 | 5 | -30 | -14 | -17 | -26 | -37 |
EPS in ₹ | 5.41 | 4.29 | 4.12 | 4.72 | 6.05 | 5.22 | 5.54 | 5.31 | 5.07 | 5.86 | 6.88 | 6.55 | 6.89 | 7.19 | 8.45 | 7.20 | 7.68 | 5.94 | 7.17 | 3.13 | -5.15 | -4.77 | -3.37 | -0.56 | 0.80 | -0.50 | 1.00 | 0.69 | 0.75 | 0.09 | 1.25 | 0.32 | 1.78 | -0.49 | 1.80 | -11.02 | -5.25 | -6.33 | -9.62 | -13.35 |