Quarterly Financials | Mar 2015 | Jun 2015 | Sept 2015 | Dec 2015 | Mar 2016 | 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 | 67 | 54 | 43 | 66 | 73 | 82 | 62 | 55 | 56 | 62 | 78 | 71 | 69 | 74 | 59 | 68 | 82 | 58 | 59 | 111 | 164 | 65 | 165 | 33 | 71 | 98 | 61 | 71 | 121 | 126 | 210 | 100 |
Expenses | 62 | 32 | 35 | 58 | 67 | 70 | 53 | 40 | 40 | 55 | 59 | 55 | 71 | 51 | 38 | 47 | 74 | 47 | 42 | 77 | 136 | 53 | 142 | 20 | 50 | 62 | 32 | 41 | 52 | 93 | 169 | 73 |
EBITDA | 4 | 23 | 8 | 8 | 7 | 12 | 9 | 15 | 16 | 7 | 19 | 16 | -2 | 23 | 21 | 21 | 8 | 11 | 17 | 34 | 28 | 12 | 22 | 14 | 21 | 36 | 29 | 30 | 69 | 33 | 41 | 27 |
Operating Profit % | -7 % | -2 % | 9 % | 8 % | 3 % | 10 % | 5 % | 13 % | 17 % | 2 % | 16 % | 13 % | -13 % | 20 % | 28 % | 20 % | 6 % | 10 % | 21 % | 28 % | 14 % | 16 % | 10 % | 24 % | 19 % | 28 % | 35 % | 36 % | 32 % | 18 % | 15 % | 20 % |
Depreciation | 4 | 4 | 5 | 5 | 4 | 6 | 6 | 7 | 7 | 7 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 4 | 7 | 8 | 8 | 8 | 6 | 7 | 11 | 10 | 10 | 12 | 10 | 10 | 11 |
Interest | 3 | 3 | 3 | 3 | 2 | 4 | 4 | 4 | 4 | 4 | 5 | 4 | 5 | 4 | 4 | 5 | 5 | 7 | 8 | 6 | 6 | 6 | 8 | 8 | 9 | 11 | 11 | 12 | 17 | 14 | 15 | 13 |
Profit Before Tax | -1 | 18 | 2 | 2 | 1 | 2 | -1 | 4 | 5 | -3 | 7 | 4 | -15 | 12 | 10 | 9 | -3 | -3 | 5 | 20 | 13 | -2 | 6 | -1 | 5 | 14 | 8 | 8 | 40 | 9 | 16 | 3 |
Tax | 2 | 7 | 1 | 1 | -0 | 1 | 0 | 1 | 1 | 0 | 1 | 2 | 0 | 0 | -0 | 0 | 1 | 0 | 0 | 2 | 1 | 1 | 0 | 0 | 1 | 2 | 1 | 0 | 4 | 3 | 7 | 14 |
Net Profit | -2 | 11 | 0 | 1 | 1 | 1 | -1 | 2 | 5 | -3 | 6 | 2 | -15 | 11 | 10 | 9 | -5 | -4 | 5 | 19 | 12 | -3 | 6 | -1 | 4 | 12 | 7 | 8 | 36 | 7 | 9 | -11 |
EPS in ₹ | -2.12 | 11.08 | 0.33 | 0.67 | 1.01 | 1.09 | -0.75 | 1.58 | 2.95 | -2.26 | 3.95 | 1.42 | -9.81 | 7.55 | 6.70 | 5.88 | -2.95 | -2.36 | 3.32 | 12.32 | 8.11 | -1.79 | 4.16 | -0.62 | 2.89 | 7.62 | 4.82 | 5.42 | 23.77 | 4.35 | 5.93 | -6.98 |