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 | Mar 2025 |
Revenue | 204 | 273 | 286 | 286 | 388 | 371 | 350 | 342 | 352 | 303 | 291 | 311 | 334 | 259 | 215 | 177 | 220 | 194 | 195 | 167 | 155 | 53 | 108 | 183 | 233 | 184 | 224 | 221 | 286 | 296 | 236 | 265 | 247 | 245 | 242 | 227 | 272 | 267 | 258 | 350 | 321 |
Expenses | 190 | 252 | 266 | 262 | 358 | 343 | 312 | 313 | 319 | 274 | 261 | 280 | 326 | 241 | 218 | 176 | 250 | 181 | 181 | 166 | 247 | 54 | 113 | 169 | 214 | 170 | 207 | 197 | 286 | 288 | 261 | 287 | 236 | 255 | 255 | 238 | 278 | 270 | 239 | 245 | 237 |
EBITDA | 14 | 21 | 19 | 24 | 30 | 28 | 38 | 30 | 34 | 29 | 30 | 31 | 8 | 18 | -4 | 1 | -30 | 13 | 13 | 1 | -92 | -1 | -6 | 15 | 19 | 14 | 17 | 24 | -0 | 8 | -26 | -22 | 11 | -10 | -13 | -11 | -6 | -3 | 19 | 104 | 84 |
Operating Profit % | 7 % | 8 % | 8 % | 9 % | 7 % | 7 % | 10 % | 8 % | 8 % | 9 % | 9 % | 10 % | 1 % | 7 % | -2 % | -0 % | -15 % | 7 % | 7 % | 1 % | -62 % | -2 % | -5 % | 7 % | 8 % | 8 % | 7 % | 4 % | -1 % | 3 % | -11 % | -8 % | 0 % | -4 % | -5 % | -5 % | -2 % | -1 % | 1 % | 3 % | 3 % |
Depreciation | 1 | 5 | 5 | 5 | 5 | 5 | 6 | 4 | 5 | 4 | 4 | 4 | 40 | 11 | 10 | 7 | 19 | 7 | 7 | 7 | 19 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 |
Interest | 11 | 9 | 9 | 11 | 14 | 11 | 11 | 11 | 18 | 11 | 12 | 11 | 17 | 13 | 12 | 13 | 25 | 7 | 13 | 12 | 10 | 1 | 0 | 0 | 2 | 6 | 7 | 8 | 6 | 6 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 |
Profit Before Tax | 2 | 7 | 5 | 8 | 11 | 12 | 21 | 14 | 11 | 13 | 13 | 16 | -48 | -6 | -26 | -19 | -74 | -1 | -7 | -17 | -121 | -10 | -15 | 6 | 7 | 0 | 2 | 9 | -14 | -5 | -33 | -29 | 4 | -16 | -19 | -17 | -12 | -9 | 14 | 97 | 77 |
Tax | 0 | 2 | 0 | 2 | 8 | 4 | 5 | 4 | 4 | 3 | 3 | 5 | -15 | 0 | 0 | 0 | -7 | 0 | 0 | 0 | -7 | 0 | 0 | 0 | -5 | 0 | 0 | 0 | -6 | 0 | 0 | -4 | -1 | 0 | 0 | 0 | -5 | 0 | 0 | 0 | 9 |
Net Profit | 1 | 5 | 5 | 6 | 3 | 8 | 16 | 11 | 7 | 10 | 10 | 11 | -34 | -6 | -26 | -19 | -67 | -1 | -7 | -17 | -114 | -10 | -15 | 6 | 12 | 0 | 2 | 9 | -8 | -5 | -33 | -25 | 5 | -16 | -19 | -17 | -8 | -9 | 14 | 97 | 68 |
EPS in ₹ | 0.20 | 0.82 | 0.82 | 1.03 | 0.58 | 1.43 | 2.69 | 1.81 | 1.20 | 1.77 | 1.77 | 1.80 | 0.00 | -0.83 | -2.53 | -1.78 | -6.32 | -0.09 | -0.74 | -1.71 | -10.84 | -0.99 | -1.42 | 0.64 | 1.69 | 0.01 | 0.18 | 0.78 | -1.35 | -0.51 | -3.14 | -2.32 | 0.49 | -1.51 | -1.95 | -1.51 | -0.86 | -0.82 | 1.31 | 9.38 | 6.27 |