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 | 305 | 276 | 295 | 287 | 1,115 | 263 | 263 | 258 | 273 | 247 | 237 | 245 | 285 | 250 | 275 | 313 | 307 | 282 | 299 | 302 | 200 | 180 | 184 | 197 | 593 | 163 | 182 | 170 | 176 | 180 | 178 | 193 | 194 | 194 | 212 | 215 | 198 | 183 | 183 | 224 |
Expenses | 575 | 249 | 280 | 258 | 1,246 | 222 | 223 | 216 | 219 | 222 | 203 | 206 | 243 | 228 | 251 | 278 | 262 | 261 | 262 | 253 | 164 | 153 | 152 | 157 | 224 | 165 | 199 | 184 | 174 | 173 | 155 | 169 | 212 | 201 | 355 | 223 | 286 | 181 | 174 | 174 |
EBITDA | -269 | 27 | 15 | 29 | -131 | 41 | 40 | 41 | 54 | 25 | 33 | 39 | 42 | 22 | 24 | 35 | 45 | 21 | 37 | 48 | 36 | 27 | 32 | 40 | 369 | -2 | -17 | -14 | 1 | 7 | 23 | 24 | -18 | -6 | -144 | -9 | -88 | 3 | 9 | 51 |
Operating Profit % | -88 % | 9 % | 5 % | 10 % | -358 % | 13 % | 9 % | 13 % | 14 % | 7 % | 14 % | 13 % | 13 % | 6 % | 8 % | 9 % | 13 % | 7 % | 12 % | 12 % | -4 % | -3 % | -0 % | 1 % | -50 % | -3 % | -13 % | -11 % | 1 % | 3 % | 12 % | 7 % | -11 % | -3 % | -69 % | -5 % | -45 % | -0 % | 2 % | 4 % |
Depreciation | 58 | 49 | 50 | 51 | 53 | 4 | 4 | 3 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | -4 | 5 | 6 | 6 | -2 | 5 | 3 | 4 | 3 | 3 | 3 | 4 | 5 | 5 | 5 | 8 | 5 | 5 | 7 | 7 | 8 | 7 | 7 | 7 |
Interest | 47 | 58 | 57 | 57 | 4 | 16 | 14 | 15 | 15 | 13 | 13 | 13 | 12 | 12 | 11 | 12 | 10 | 12 | 12 | 12 | 11 | 10 | 10 | 9 | 9 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 3 | 2 | 2 | 2 | 2 |
Profit Before Tax | -374 | -81 | -91 | -79 | -188 | 21 | 22 | 23 | 37 | 10 | 18 | 24 | 28 | 8 | 11 | 22 | 38 | 4 | 19 | 31 | 27 | 12 | 19 | 27 | 356 | -7 | -22 | -20 | -6 | -0 | 16 | 15 | -26 | -14 | -153 | -19 | -98 | -6 | -1 | 42 |
Tax | 22 | -0 | 14 | 7 | 93 | 1 | 1 | 4 | 3 | 1 | 1 | 1 | 4 | 2 | 2 | 4 | 3 | 2 | 5 | 4 | 3 | 2 | 4 | 5 | 13 | 1 | 1 | 3 | -2 | 1 | -1 | 2 | 2 | 2 | 1 | 11 | 1 | 3 | 3 | 1 |
Net Profit | -396 | -81 | -105 | -86 | -280 | 20 | 22 | 19 | 33 | 8 | 16 | 23 | 24 | 6 | 9 | 18 | 35 | 1 | 15 | 27 | 25 | 11 | 15 | 22 | 344 | -8 | -23 | -23 | -4 | -2 | 17 | 13 | -27 | -16 | -154 | -30 | -99 | -9 | -4 | 41 |
EPS in ₹ | -6.60 | -1.32 | -1.69 | -1.35 | -4.43 | 0.31 | 0.25 | 0.17 | 0.27 | 0.07 | 0.12 | 0.17 | 0.15 | 0.04 | 0.06 | 0.11 | 0.22 | 0.01 | 0.08 | 0.17 | 0.15 | 0.22 | 0.95 | 0.13 | 2.13 | -0.49 | -1.43 | -1.37 | -0.23 | -0.09 | 1.02 | 0.77 | -1.62 | -0.93 | -9.15 | -1.74 | -5.87 | -0.50 | -0.25 | 2.39 |