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 | 79 | 58 | 79 | 82 | 104 | 66 | 53 | 88 | 82 | 96 | 143 | 131 | 122 | 97 | 155 | 149 | 154 | 168 | 134 | 156 | 109 | 5 | 122 | 241 | 212 | 123 | 266 | 259 | 202 | 209 | 270 | 211 | 152 | 194 | 201 | 204 | 172 | 155 | 230 | 219 |
Expenses | 77 | 57 | 78 | 80 | 103 | 65 | 51 | 86 | 80 | 94 | 140 | 129 | 118 | 95 | 151 | 146 | 150 | 164 | 130 | 153 | 105 | 5 | 117 | 237 | 207 | 119 | 261 | 254 | 198 | 204 | 264 | 214 | 146 | 185 | 200 | 201 | 170 | 145 | 227 | 214 |
EBITDA | 1 | 1 | 2 | 2 | 1 | 2 | 3 | 2 | 2 | 2 | 3 | 2 | 3 | 3 | 3 | 2 | 4 | 4 | 3 | 2 | 3 | 1 | 4 | 5 | 5 | 3 | 5 | 5 | 4 | 6 | 7 | -2 | 6 | 10 | 1 | 3 | 2 | 10 | 3 | 5 |
Operating Profit % | 2 % | 1 % | 2 % | 3 % | -0 % | 0 % | 3 % | 1 % | 2 % | 2 % | 1 % | 1 % | 2 % | 1 % | 1 % | 1 % | 1 % | 1 % | 1 % | 1 % | 1 % | 6 % | 3 % | 2 % | 1 % | 2 % | 1 % | 1 % | 1 % | 2 % | 2 % | -1 % | 4 % | 5 % | 0 % | 1 % | 1 % | 7 % | 1 % | 2 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 1 | 1 | 1 | 3 | 0 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 1 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 |
Profit Before Tax | 2 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 1 | 2 | 3 | 2 | 1 | 1 | -1 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 4 | 4 | -3 | 4 | 7 | -1 | 0 | 0 | 8 | 1 | 3 |
Tax | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 2 | 1 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | -1 | 1 | 2 | -0 | 0 | 0 | 2 | 0 | 1 |
Net Profit | 2 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 1 | 0 | -1 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 3 | -3 | 4 | 6 | -1 | 0 | 0 | 6 | 1 | 2 |
EPS in ₹ | 0.77 | 0.28 | 0.49 | 0.29 | 0.23 | 0.33 | 0.30 | 0.43 | 0.33 | 0.40 | 0.77 | 0.46 | 0.44 | 0.60 | 0.70 | 0.40 | 0.33 | 0.94 | 0.71 | 0.39 | 0.13 | -0.28 | 0.99 | 0.96 | 0.79 | 0.82 | 0.82 | 1.26 | 0.75 | 1.28 | 1.38 | -1.34 | 1.72 | 2.67 | -0.50 | 0.09 | 0.03 | 2.99 | 0.35 | 1.10 |