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 | 141 | 54 | 46 | 83 | 78 | 528 | 212 | 90 | 133 | 135 | 351 | 205 | 212 | 225 | 198 | 202 | 284 | 180 | 138 | 204 | 91 | 63 | 152 | 223 | 195 | 96 | 143 | 135 | 166 | 151 | 92 | 99 | 57 | 88 | 37 | 62 | 435 | 328 | 182 | 175 |
Expenses | 76 | 35 | 20 | 64 | 100 | 410 | 82 | 52 | 66 | 63 | 252 | 113 | 100 | 101 | 102 | 112 | 181 | 114 | 86 | 148 | 84 | 40 | 118 | 166 | 162 | 74 | 101 | 98 | 149 | 98 | 71 | 71 | 60 | 79 | 39 | 57 | 274 | 285 | 132 | 114 |
EBITDA | 65 | 19 | 26 | 19 | -23 | 119 | 130 | 38 | 68 | 73 | 99 | 92 | 112 | 124 | 96 | 90 | 103 | 66 | 52 | 55 | 8 | 23 | 34 | 56 | 33 | 23 | 41 | 37 | 17 | 53 | 21 | 28 | -3 | 10 | -2 | 4 | 161 | 44 | 50 | 61 |
Operating Profit % | 46 % | 34 % | 33 % | 17 % | -21 % | 22 % | 60 % | 38 % | 53 % | 53 % | 27 % | 44 % | 52 % | 52 % | 43 % | 43 % | 33 % | 35 % | 34 % | 25 % | 4 % | 27 % | 20 % | 23 % | 16 % | 21 % | 26 % | 24 % | 4 % | 32 % | 12 % | 20 % | -22 % | -12 % | -57 % | -35 % | 36 % | 10 % | 22 % | 30 % |
Depreciation | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 3 | 4 | 3 |
Interest | 1 | 3 | 4 | 5 | 5 | 12 | 14 | 4 | 15 | 10 | 12 | 10 | 10 | 10 | 10 | 11 | 9 | 9 | 19 | 11 | 22 | 22 | 21 | 23 | 18 | 18 | 18 | 20 | 22 | 20 | 18 | 20 | 29 | 17 | 16 | 17 | 18 | 10 | 10 | 9 |
Profit Before Tax | 64 | 16 | 21 | 8 | -28 | 107 | 115 | 33 | 52 | 62 | 87 | 82 | 102 | 114 | 85 | 78 | 93 | 57 | 32 | 43 | -16 | 0 | 12 | 32 | 14 | 4 | 21 | 15 | -8 | 31 | 1 | 6 | -34 | -9 | -20 | -15 | 140 | 30 | 37 | 49 |
Tax | 20 | 8 | 5 | 2 | -32 | 42 | 15 | 11 | 23 | 22 | 23 | 23 | 40 | 40 | 31 | 29 | 29 | 20 | 5 | 10 | -3 | 3 | 1 | 9 | 4 | 1 | 6 | 4 | -3 | 6 | -1 | 4 | -6 | -3 | -6 | -6 | 39 | 7 | 2 | 7 |
Net Profit | 44 | 8 | 16 | 6 | 4 | 65 | 100 | 22 | 29 | 40 | 64 | 59 | 62 | 74 | 55 | 49 | 63 | 36 | 28 | 34 | -13 | -3 | 11 | 23 | 10 | 3 | 15 | 11 | -4 | 25 | 2 | 2 | -28 | -7 | -14 | -10 | 101 | 23 | 35 | 43 |
EPS in ₹ | 6.63 | 1.16 | 2.59 | 0.93 | 0.23 | 10.03 | 16.22 | 3.44 | 4.33 | 2.91 | 5.38 | 4.23 | 4.21 | 4.86 | 3.63 | 3.13 | 4.60 | 2.37 | 1.89 | 2.35 | -0.64 | -0.22 | 0.81 | 1.66 | 0.74 | 0.22 | 1.09 | 0.79 | -0.31 | 1.78 | 0.17 | 0.15 | -1.99 | -0.48 | -0.99 | -0.69 | 6.92 | 1.56 | 2.39 | 2.90 |