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 | 123 | 131 | 151 | 146 | 144 | 140 | 164 | 151 | 159 | 158 | 143 | 144 | 166 | 138 | 138 | 159 | 197 | 132 | 129 | 146 | 112 | 19 | 14 | 33 | 37 | 29 | 28 | 54 | 61 | 93 | 111 | 115 | 91 | 87 | 90 | 120 | 125 | 96 | 99 | 142 |
Expenses | 82 | 90 | 103 | 100 | 94 | 98 | 104 | 106 | 106 | 114 | 101 | 104 | 104 | 106 | 100 | 114 | 128 | 98 | 98 | 107 | 82 | 42 | 35 | 51 | 49 | 46 | 42 | 54 | 68 | 81 | 105 | 101 | 77 | 69 | 71 | 100 | 104 | 88 | 87 | 108 |
EBITDA | 41 | 41 | 47 | 46 | 51 | 42 | 60 | 46 | 54 | 44 | 41 | 40 | 62 | 32 | 39 | 45 | 69 | 34 | 30 | 39 | 30 | -23 | -21 | -19 | -13 | -18 | -14 | -0 | -7 | 13 | 6 | 14 | 14 | 18 | 19 | 20 | 21 | 8 | 12 | 33 |
Operating Profit % | 32 % | 31 % | 30 % | 31 % | 34 % | 27 % | 35 % | 29 % | 32 % | 26 % | 27 % | 26 % | 35 % | 21 % | 25 % | 26 % | 33 % | 23 % | 21 % | 25 % | 25 % | -149 % | -207 % | -97 % | -51 % | -71 % | -61 % | -6 % | -24 % | 10 % | 2 % | 9 % | 12 % | 19 % | 18 % | 15 % | 12 % | 7 % | 10 % | 22 % |
Depreciation | 20 | 19 | 20 | 19 | 19 | 25 | 25 | 21 | 21 | 21 | 20 | 20 | 19 | 19 | 19 | 19 | 18 | 18 | 17 | 18 | 18 | 17 | 16 | 15 | 15 | 14 | 14 | 14 | 14 | 13 | 13 | 11 | 13 | 11 | 10 | 11 | 10 | 10 | 10 | 10 |
Interest | 4 | 4 | 4 | 3 | 3 | 4 | 4 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 |
Profit Before Tax | 17 | 18 | 24 | 24 | 32 | 13 | 31 | 23 | 30 | 21 | 18 | 18 | 41 | 12 | 17 | 23 | 48 | 14 | 11 | 18 | 9 | -43 | -41 | -37 | -30 | -35 | -31 | -17 | -24 | -3 | -10 | -1 | -1 | 4 | 6 | 6 | 8 | -4 | -1 | 20 |
Tax | 5 | 5 | 7 | 7 | 12 | 6 | 11 | 9 | 10 | 7 | 8 | 7 | 16 | 5 | 7 | 8 | 14 | 5 | 15 | -10 | 3 | -10 | -10 | -9 | -5 | -8 | -3 | -4 | -5 | -0 | -1 | -1 | 1 | 1 | 2 | 1 | 2 | -0 | 0 | 5 |
Net Profit | 12 | 14 | 17 | 17 | 20 | 7 | 20 | 14 | 20 | 14 | 10 | 11 | 25 | 7 | 10 | 15 | 34 | 8 | -4 | 27 | 7 | -33 | -31 | -28 | -26 | -27 | -28 | -13 | -19 | -3 | -9 | -0 | -1 | 3 | 3 | 5 | 6 | -4 | -1 | 15 |
EPS in ₹ | 4.31 | 5.12 | 6.35 | 6.17 | 6.56 | 2.73 | 7.24 | 4.95 | 7.02 | 4.98 | 4.09 | 4.32 | 9.12 | 2.67 | 3.81 | 5.16 | 11.83 | 2.89 | -1.26 | 9.65 | 2.39 | -11.72 | -10.82 | -9.95 | -8.99 | -9.41 | -9.98 | -4.48 | -6.04 | -0.81 | -2.40 | -0.09 | -0.31 | 0.66 | 0.86 | 1.19 | 1.57 | -1.07 | -0.23 | 3.96 |