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 | 50 | 60 | 63 | 56 | 54 | 68 | 57 | 56 | 49 | 46 | 65 | 52 | 53 | 52 | 52 | 51 | 37 | 54 | 51 | 60 | 49 | 51 | 60 | 69 | 64 | 117 | 112 | 99 | 84 | 101 | 97 | 96 | 85 | 103 | 111 | 89 | 103 | 130 | 123 | 95 |
Expenses | 42 | 50 | 52 | 46 | 45 | 57 | 53 | 43 | 41 | 45 | 53 | 45 | 43 | 46 | 47 | 47 | 43 | 44 | 45 | 45 | 33 | 36 | 45 | 50 | 50 | 72 | 84 | 78 | 65 | 74 | 70 | 74 | 70 | 75 | 92 | 74 | 89 | 94 | 100 | 88 |
EBITDA | 9 | 10 | 11 | 10 | 10 | 11 | 4 | 13 | 9 | 2 | 12 | 7 | 11 | 5 | 4 | 4 | -5 | 10 | 7 | 15 | 16 | 15 | 14 | 19 | 15 | 45 | 28 | 22 | 19 | 27 | 28 | 22 | 16 | 28 | 19 | 14 | 14 | 36 | 23 | 7 |
Operating Profit % | 16 % | 14 % | 18 % | 16 % | 17 % | 14 % | 6 % | 20 % | 17 % | 1 % | 15 % | 10 % | 19 % | 8 % | 4 % | 3 % | -19 % | 15 % | 11 % | 17 % | 29 % | 25 % | 18 % | 23 % | 20 % | 36 % | 22 % | 18 % | 18 % | 22 % | 23 % | 17 % | 13 % | 22 % | 12 % | 10 % | 10 % | 24 % | 15 % | 6 % |
Depreciation | 4 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 3 |
Interest | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 3 | 2 | 2 | 2 | 3 |
Profit Before Tax | 2 | 6 | 7 | 4 | 3 | 7 | -1 | 8 | 4 | -3 | 7 | 2 | 6 | 1 | -1 | -1 | -10 | 5 | 1 | 10 | 10 | 10 | 9 | 14 | 9 | 40 | 23 | 17 | 14 | 22 | 23 | 18 | 10 | 23 | 14 | 8 | 9 | 31 | 18 | 2 |
Tax | -0 | -0 | -0 | -0 | -0 | -0 | -3 | 2 | 3 | -0 | -0 | -0 | 1 | -0 | -0 | -1 | -0 | -0 | -1 | -0 | 3 | 2 | 0 | 2 | 1 | 9 | 4 | 5 | 4 | 5 | 5 | 4 | 2 | 4 | 3 | 1 | 2 | 7 | 4 | 1 |
Net Profit | 2 | 6 | 7 | 5 | 3 | 7 | 2 | 6 | 0 | -3 | 7 | 3 | 5 | 1 | -0 | 0 | -10 | 5 | 2 | 11 | 7 | 8 | 8 | 12 | 8 | 31 | 19 | 13 | 10 | 17 | 18 | 13 | 8 | 18 | 11 | 7 | 7 | 25 | 14 | 1 |
EPS in ₹ | 2.65 | 6.90 | 7.77 | 5.61 | 3.77 | 8.14 | 2.37 | 7.05 | 0.48 | -3.32 | 7.76 | 2.77 | 5.10 | 0.92 | -0.32 | 0.12 | -10.79 | 5.62 | 1.83 | 11.62 | 7.92 | 8.44 | 8.85 | 12.80 | 8.76 | 33.93 | 20.95 | 13.54 | 10.81 | 18.92 | 19.33 | 14.47 | 9.13 | 19.77 | 12.30 | 0.80 | 0.72 | 2.68 | 1.55 | 0.06 |