Quarterly Financials | 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 | 47 | 44 | 69 | 114 | 71 | 65 | 103 | 125 | 71 | 86 | 115 | 188 | 82 | 97 | 97 | 39 | 63 | 79 | 109 | 51 | 78 | 91 | 146 | 256 | 148 | 151 | 253 | 387 | 248 | 267 | 385 | 514 | 291 | 303 |
Expenses | 73 | 39 | 37 | 60 | 95 | 58 | 54 | 85 | 103 | 61 | 73 | 107 | 159 | 74 | 86 | 97 | 53 | 62 | 82 | 100 | 55 | 73 | 84 | 134 | 220 | 129 | 132 | 225 | 337 | 221 | 235 | 340 | 449 | 256 | 265 |
EBITDA | 15 | 8 | 7 | 9 | 19 | 12 | 11 | 18 | 22 | 10 | 12 | 8 | 29 | 8 | 11 | -0 | -14 | 1 | -3 | 9 | -4 | 6 | 7 | 12 | 36 | 19 | 20 | 29 | 50 | 28 | 32 | 46 | 65 | 35 | 38 |
Operating Profit % | 16 % | 17 % | 15 % | 10 % | 16 % | 17 % | 17 % | 17 % | 18 % | 13 % | 14 % | 6 % | 15 % | 9 % | 10 % | -2 % | -37 % | 1 % | -5 % | 7 % | -10 % | 6 % | 6 % | 8 % | 13 % | 12 % | 11 % | 11 % | 13 % | 11 % | 12 % | 11 % | 13 % | 12 % | 12 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 2 | 3 | 4 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 6 | 6 | 6 | 6 | 6 | 7 |
Interest | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 5 | 4 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 4 | 3 | 3 | 2 |
Profit Before Tax | 11 | 4 | 4 | 5 | 15 | 9 | 8 | 15 | 18 | 6 | 6 | 2 | 23 | 2 | 4 | -8 | -22 | -7 | -11 | 0 | -13 | -3 | -1 | 4 | 28 | 10 | 12 | 20 | 43 | 19 | 24 | 36 | 56 | 26 | 29 |
Tax | 4 | 1 | 2 | 3 | 5 | 4 | 4 | 9 | 7 | 2 | 2 | 1 | 8 | -0 | 1 | -3 | 2 | 0 | 0 | -3 | 0 | 0 | 0 | -3 | 3 | 2 | 1 | 4 | 9 | 5 | 6 | 16 | 16 | 7 | 8 |
Net Profit | 7 | 3 | 2 | 3 | 10 | 5 | 4 | 6 | 11 | 3 | 4 | 1 | 15 | 3 | 3 | -5 | -24 | -7 | -11 | 4 | -13 | -3 | -1 | 6 | 26 | 8 | 11 | 16 | 34 | 15 | 18 | 20 | 41 | 19 | 22 |
EPS in ₹ | 2.58 | 1.00 | 0.62 | 0.92 | 3.68 | 1.80 | 1.39 | 2.29 | 4.07 | 1.14 | 1.40 | 0.28 | 4.49 | 0.77 | 0.89 | -1.51 | -7.44 | -1.01 | -1.69 | 0.56 | -1.94 | -0.38 | -0.17 | 0.97 | 3.67 | 1.18 | 1.47 | 2.17 | 4.44 | 1.89 | 2.32 | 2.57 | 2.08 | 0.96 | 1.10 |