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 | 10 | 8 | 8 | 8 | 9 | 9 | 13 | 10 | 12 | 11 | 11 | 18 | 16 | 16 | 12 | 12 | 18 | 12 | 13 | 11 | 18 | 9 | 19 | 13 | 15 | 24 | 24 | 22 | 21 | 30 | 12 | 22 | 16 | 20 | 20 | 49 | 58 | 31 | 57 | 47 |
Expenses | 6 | 6 | 6 | 5 | 6 | 5 | 6 | 7 | 7 | 8 | 8 | 10 | 11 | 11 | 10 | 10 | 10 | 11 | 11 | 10 | 11 | 9 | 13 | 13 | 15 | 16 | 17 | 15 | 16 | 19 | 21 | 15 | 16 | 14 | 17 | 17 | 27 | 26 | 29 | 21 |
EBITDA | 3 | 3 | 2 | 2 | 3 | 3 | 7 | 4 | 6 | 4 | 3 | 7 | 5 | 5 | 2 | 2 | 8 | 2 | 2 | 0 | 7 | 0 | 7 | -0 | -1 | 8 | 8 | 7 | 5 | 11 | -8 | 8 | 0 | 6 | 4 | 32 | 31 | 4 | 29 | 26 |
Operating Profit % | 36 % | 33 % | 29 % | 30 % | 27 % | 28 % | 44 % | 27 % | 36 % | 21 % | 21 % | 32 % | 27 % | 28 % | 17 % | 15 % | 42 % | 12 % | 11 % | 2 % | 35 % | -2 % | 30 % | -5 % | -5 % | 32 % | 28 % | 32 % | 21 % | 24 % | -74 % | 33 % | -4 % | 21 % | 17 % | 64 % | 49 % | 10 % | 22 % | 53 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
Interest | 4 | 4 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 2 | 2 | 2 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 1 | -0 | -0 | -0 | 0 | 0 | 3 | 0 | 3 | 1 | 1 | 5 | 3 | -0 | -3 | -3 | 4 | -3 | -3 | -4 | 5 | -1 | 5 | -2 | -2 | 7 | 7 | 6 | 3 | 9 | -9 | 7 | -1 | 6 | 3 | 31 | 29 | 2 | 27 | 24 |
Tax | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | -1 | 0 | -0 | 0 | -0 | 0 | -0 | -0 | 0 | 1 | 3 | 1 | 1 | 1 | -1 | 1 | -0 | 1 | 1 | 7 | 6 | 1 | 5 | 6 |
Net Profit | 1 | -0 | -0 | -0 | -0 | -0 | 2 | 0 | 2 | 1 | 1 | 4 | 2 | -1 | -3 | -3 | 4 | -3 | -3 | -4 | 6 | -1 | 5 | -1 | -2 | 6 | 4 | 5 | 3 | 8 | -8 | 6 | -1 | 4 | 2 | 24 | 23 | 2 | 22 | 19 |
EPS in ₹ | 1.01 | -0.24 | -0.21 | -0.13 | -0.10 | -0.08 | 1.84 | -0.03 | 1.29 | 0.46 | 0.39 | 2.72 | 1.36 | -0.06 | -2.53 | -2.43 | 3.28 | -2.37 | -2.54 | -2.85 | 4.33 | -0.87 | 4.11 | -1.00 | -1.22 | 4.21 | 3.40 | 3.64 | 2.23 | 6.16 | -6.34 | 4.52 | -0.43 | 3.41 | 1.38 | 18.44 | 17.87 | 1.34 | 17.06 | 1.40 |