Quarterly Financials | 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 | 47 | 39 | 31 | 68 | 68 | 61 | 53 | 91 | 119 | 133 | 121 | 176 | 166 | 148 | 126 | 115 | 93 | 90 | 69 | 62 | 74 | 60 | 57 | 92 | 91 | 76 | 58 | 119 | 116 | 76 | 63 | 262 | 84 | 65 | 82 |
Expenses | 31 | 24 | 20 | 47 | 42 | 37 | 34 | 54 | 71 | 93 | 83 | 113 | 100 | 85 | 74 | 119 | 61 | 56 | 44 | 53 | 47 | 40 | 43 | 71 | 68 | 55 | 201 | 397 | 86 | 78 | 46 | 65 | 57 | 52 | 66 |
EBITDA | 17 | 15 | 10 | 21 | 26 | 24 | 18 | 37 | 48 | 40 | 38 | 63 | 66 | 64 | 53 | -4 | 32 | 33 | 25 | 9 | 28 | 20 | 13 | 21 | 23 | 21 | -143 | -277 | 30 | -2 | 18 | 197 | 28 | 13 | 16 |
Operating Profit % | 35 % | 38 % | 33 % | 30 % | 37 % | 39 % | 34 % | 40 % | 37 % | 26 % | 27 % | 31 % | 35 % | 38 % | 38 % | -13 % | 26 % | 26 % | 14 % | -13 % | 28 % | 26 % | 17 % | 9 % | 21 % | 24 % | -268 % | -257 % | 18 % | -17 % | 33 % | 44 % | 30 % | 11 % | 11 % |
Depreciation | 3 | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 5 | 8 | 8 | 8 | 15 | 15 | 15 | 19 | 14 | 13 | 13 | 10 | 10 | 10 | 10 | 7 | 8 | 8 | 8 | 8 | 7 | 7 | 6 | 4 | 8 | 9 | 9 |
Interest | 6 | 5 | 5 | 6 | 4 | 4 | 4 | 7 | 9 | 12 | 12 | 13 | 15 | 16 | 15 | 13 | 12 | 13 | 12 | 14 | 11 | 11 | 10 | 12 | 11 | 11 | 11 | 11 | 12 | 9 | 11 | 10 | 11 | 8 | 10 |
Profit Before Tax | 8 | 7 | 4 | 14 | 19 | 17 | 12 | 28 | 34 | 20 | 18 | 42 | 37 | 33 | 22 | -36 | 5 | 7 | 0 | -15 | 6 | -1 | -7 | 2 | 5 | 2 | -163 | -296 | 11 | -17 | 0 | 182 | 8 | -4 | -3 |
Tax | 1 | 0 | 1 | -4 | 7 | 6 | 4 | 10 | 10 | 6 | 4 | 10 | 10 | 8 | 6 | 6 | 2 | 5 | 0 | 12 | 4 | 0 | 2 | 7 | 5 | 2 | 1 | 1 | 5 | 1 | 2 | 13 | 5 | 0 | 1 |
Net Profit | 7 | 7 | 2 | 17 | 13 | 11 | 8 | 17 | 24 | 14 | 14 | 31 | 27 | 24 | 16 | -42 | 3 | 2 | 0 | -27 | 1 | -1 | -9 | -5 | -0 | -0 | -163 | -298 | 7 | -18 | -2 | 169 | 4 | -4 | -4 |
EPS in ₹ | 0.21 | 0.23 | 0.07 | 0.54 | 0.39 | 0.35 | 0.24 | 0.54 | 0.66 | 0.41 | 0.38 | 0.88 | 0.76 | 0.68 | 0.45 | -0.55 | 0.13 | 0.07 | 0.01 | -0.46 | 0.05 | 0.02 | -0.15 | 0.00 | 0.01 | 0.07 | -4.94 | -8.74 | 0.26 | -0.50 | 0.03 | 5.19 | 0.11 | -0.12 | -0.12 |