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 | 129 | 140 | 102 | 102 | 121 | 111 | 78 | 110 | 144 | 125 | 83 | 137 | 100 | 121 | 88 | 159 | 133 | 106 | 121 | 156 | 108 | 135 | 117 | 151 | 171 | 156 | 102 | 189 | 194 | 143 | 124 | 152 | 123 | 106 | 69 | 98 | 92 | 93 | 95 | 108 |
Expenses | 119 | 133 | 97 | 97 | 114 | 104 | 73 | 103 | 137 | 119 | 77 | 130 | 95 | 114 | 83 | 153 | 130 | 100 | 116 | 151 | 102 | 129 | 114 | 147 | 161 | 146 | 94 | 184 | 180 | 135 | 119 | 147 | 119 | 102 | 71 | 114 | 97 | 94 | 95 | 99 |
EBITDA | 11 | 7 | 5 | 6 | 7 | 7 | 5 | 7 | 7 | 6 | 6 | 7 | 5 | 7 | 5 | 6 | 3 | 6 | 5 | 5 | 6 | 6 | 4 | 4 | 10 | 10 | 8 | 5 | 13 | 7 | 5 | 5 | 4 | 5 | -3 | -15 | -5 | -1 | -0 | 9 |
Operating Profit % | 8 % | 5 % | 4 % | 5 % | 6 % | 6 % | 6 % | 6 % | 4 % | 5 % | 7 % | 5 % | 4 % | 6 % | 6 % | 4 % | 2 % | 5 % | 4 % | 3 % | 5 % | 4 % | 3 % | 2 % | 5 % | 6 % | 7 % | 2 % | 7 % | 5 % | 4 % | 3 % | 3 % | 4 % | -4 % | -15 % | -6 % | -1 % | -1 % | -0 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 5 | 4 | 3 | 3 | 4 | 4 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 3 | 3 | 3 | 4 | 2 | 3 | 2 |
Profit Before Tax | 5 | 3 | 1 | 2 | 2 | 2 | 1 | 4 | 3 | 3 | 3 | 4 | 2 | 4 | 2 | 3 | 1 | 3 | 3 | 3 | 3 | 4 | 2 | 2 | 7 | 8 | 5 | 3 | 10 | 5 | 3 | 1 | -1 | 1 | -6 | -19 | -9 | -4 | -4 | 7 |
Tax | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 3 | 1 | 1 | 0 | -0 | 0 | -0 | 0 | -8 | 0 | 0 | 0 |
Net Profit | 4 | 2 | 1 | 2 | 1 | 2 | 1 | 3 | 2 | 2 | 2 | 3 | 1 | 3 | 2 | 2 | 0 | 2 | 2 | 2 | 3 | 3 | 2 | 1 | 6 | 6 | 4 | 2 | 8 | 3 | 2 | 1 | -1 | 1 | -6 | -19 | -1 | -4 | -4 | 7 |
EPS in ₹ | 3.21 | 2.13 | 0.28 | 0.89 | 0.83 | 1.56 | 0.61 | 1.53 | 1.82 | 1.81 | 1.22 | 1.55 | 0.96 | 2.05 | 1.39 | 1.34 | -1.02 | 1.80 | 1.40 | 1.25 | 1.92 | 2.36 | 1.17 | 0.90 | 3.50 | 4.75 | 3.46 | 1.49 | 6.27 | 3.06 | 1.65 | 0.69 | 0.06 | 0.65 | -4.98 | -14.00 | 0.63 | -3.59 | -2.65 | 7.48 |