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 | 49 | 33 | 34 | 44 | 29 | 32 | 44 | 39 | 60 | 63 | 66 | 110 | 133 | 138 | 166 | 161 | 210 | 141 | 126 | 107 | 95 | 69 | 77 | 83 | 115 | 83 | 103 | 76 | 84 | 88 | 82 | 72 | 86 | 66 | 80 | 74 | 91 | 80 | 124 | 76 |
Expenses | 35 | 22 | 27 | 37 | 25 | 24 | 29 | 27 | 40 | 30 | 40 | 73 | 102 | 97 | 119 | 110 | 181 | 118 | 103 | 83 | 94 | 51 | 58 | 63 | 97 | 69 | 76 | 73 | 75 | 84 | 68 | 64 | 63 | 57 | 59 | 57 | 64 | 50 | 88 | 52 |
EBITDA | 13 | 11 | 7 | 7 | 4 | 8 | 15 | 12 | 20 | 33 | 26 | 37 | 31 | 41 | 47 | 52 | 28 | 23 | 22 | 24 | 1 | 18 | 19 | 20 | 18 | 14 | 27 | 3 | 9 | 4 | 13 | 8 | 23 | 9 | 21 | 18 | 27 | 30 | 36 | 24 |
Operating Profit % | 27 % | 32 % | 4 % | 15 % | 11 % | 23 % | 31 % | 15 % | 25 % | 48 % | 33 % | 32 % | 4 % | 25 % | 18 % | 31 % | 8 % | 15 % | 16 % | 20 % | -2 % | 25 % | 20 % | 15 % | 10 % | 13 % | 16 % | 2 % | 6 % | -8 % | 13 % | 3 % | 20 % | 1 % | 23 % | 15 % | 26 % | 30 % | 21 % | 32 % |
Depreciation | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 1 | 6 | 1 | 1 | 1 | 6 | 2 | 3 | 3 | 2 | 3 | 3 | 3 | 4 | 3 | 3 | 2 | 2 | 2 | 3 | 3 | 4 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Interest | 8 | 7 | 4 | 2 | 2 | 2 | 2 | 3 | 3 | 11 | 11 | 14 | 16 | 20 | 21 | 37 | 32 | 20 | 17 | 16 | 7 | 11 | 11 | 11 | 9 | 9 | 9 | 6 | 5 | 4 | 4 | 3 | 4 | 5 | 7 | 7 | 8 | 10 | 9 | 8 |
Profit Before Tax | 2 | 2 | 1 | 4 | 0 | 5 | 12 | 8 | 11 | 22 | 14 | 22 | 9 | 20 | 23 | 12 | -5 | -1 | 3 | 5 | -10 | 5 | 6 | 7 | 8 | 2 | 16 | -6 | 0 | -3 | 7 | 2 | 16 | 1 | 11 | 8 | 16 | 18 | 25 | 13 |
Tax | 0 | 1 | -2 | 1 | 1 | 0 | 0 | 2 | 5 | 8 | 5 | 6 | -32 | 4 | 4 | 6 | -6 | 3 | 2 | 2 | -2 | 3 | 1 | 1 | 4 | 2 | 6 | 2 | 1 | 2 | 4 | 2 | 3 | 2 | 1 | 2 | 12 | 5 | 5 | 7 |
Net Profit | 2 | 2 | 3 | 3 | -1 | 5 | 12 | 6 | 7 | 15 | 9 | 16 | 41 | 16 | 19 | 6 | 0 | -4 | 1 | 4 | -8 | 2 | 5 | 6 | 3 | 1 | 10 | -8 | -1 | -5 | 3 | 0 | 13 | -1 | 10 | 6 | 5 | 13 | 20 | 6 |
EPS in ₹ | 0.81 | 0.41 | 1.03 | 0.94 | -0.37 | 0.97 | 1.72 | 1.17 | 1.07 | 2.52 | 1.59 | 3.01 | 7.96 | 2.85 | 3.46 | 0.73 | -0.10 | -0.70 | 0.19 | 0.79 | -1.43 | 0.31 | 0.89 | 1.15 | 0.60 | 0.12 | 1.68 | -1.55 | 0.14 | -0.09 | 0.57 | 0.05 | 2.49 | -0.21 | 1.98 | 1.15 | 0.67 | 2.37 | 3.90 | 0.77 |