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 | 196 | 104 | 181 | 117 | 125 | 85 | 113 | 68 | 135 | 61 | 131 | 98 | 161 | 75 | 101 | 93 | 200 | 93 | 144 | 140 | 165 | 76 | 185 | 177 | 172 | 167 | 230 | 189 | 236 | 211 | 219 | 206 | 258 | 224 | 277 | 248 | 268 | 277 | 313 | 354 |
Expenses | 185 | 99 | 169 | 113 | 119 | 80 | 104 | 70 | 118 | 74 | 117 | 90 | 146 | 77 | 93 | 90 | 172 | 88 | 130 | 128 | 136 | 79 | 155 | 144 | 149 | 148 | 203 | 158 | 197 | 177 | 187 | 172 | 206 | 182 | 227 | 203 | 222 | 225 | 251 | 289 |
EBITDA | 11 | 5 | 13 | 3 | 7 | 5 | 9 | -3 | 17 | -13 | 14 | 9 | 15 | -2 | 7 | 3 | 28 | 5 | 15 | 12 | 29 | -3 | 30 | 32 | 23 | 20 | 27 | 31 | 39 | 34 | 32 | 34 | 51 | 42 | 50 | 45 | 46 | 52 | 62 | 65 |
Operating Profit % | 1 % | -0 % | 4 % | -0 % | -0 % | 2 % | 2 % | -9 % | 8 % | -34 % | 7 % | 4 % | 9 % | -6 % | 5 % | -2 % | 14 % | 2 % | 7 % | 5 % | 10 % | -7 % | 15 % | 14 % | 11 % | 9 % | 11 % | 12 % | 13 % | 14 % | 12 % | 16 % | 17 % | 18 % | 17 % | 16 % | 16 % | 18 % | 18 % | 17 % |
Depreciation | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 7 | 7 | 7 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 6 | 5 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 2 | 1 | 0 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | -0 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 |
Profit Before Tax | 3 | -4 | 4 | -5 | -2 | -3 | 1 | -11 | 9 | -22 | 5 | 1 | 7 | -9 | -1 | -4 | 21 | -2 | 8 | 5 | 22 | -10 | 23 | 25 | 18 | 13 | 21 | 25 | 33 | 28 | 27 | 29 | 46 | 37 | 45 | 40 | 41 | 46 | 56 | 60 |
Tax | 2 | 1 | 3 | 1 | -2 | -0 | -0 | 1 | 1 | -1 | -0 | 3 | 3 | -1 | -0 | -0 | 6 | -1 | 2 | -2 | 3 | 0 | 4 | 4 | 3 | 3 | 5 | 5 | 8 | 7 | 7 | 9 | 11 | 11 | 12 | 10 | 12 | 10 | 15 | 15 |
Net Profit | 1 | -5 | 1 | -6 | 0 | -2 | 1 | -12 | 8 | -21 | 5 | -2 | 4 | -8 | -1 | -4 | 15 | -1 | 6 | 7 | 19 | -10 | 19 | 21 | 15 | 10 | 16 | 20 | 25 | 22 | 20 | 20 | 35 | 27 | 33 | 30 | 29 | 35 | 41 | 45 |
EPS in ₹ | 0.20 | -1.41 | 0.34 | -1.70 | 0.01 | -0.61 | 0.33 | -3.48 | 2.43 | -6.32 | 1.54 | -0.68 | 1.11 | -2.37 | -0.17 | -1.14 | 4.71 | -0.43 | 1.85 | 2.19 | 6.15 | -3.20 | 6.10 | 6.89 | 5.04 | 3.40 | 5.23 | 6.33 | 8.00 | 6.95 | 1.28 | 1.29 | 2.27 | 1.71 | 2.10 | 1.91 | 1.86 | 2.26 | 2.64 | 2.88 |