Quarterly Financials | Mar 2015 | Dec 2015 | Mar 2016 | Dec 2016 | Mar 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 | 71 | 53 | 61 | 56 | 63 | 52 | 85 | 36 | 69 | 57 | 81 | 29 | 55 | 36 | 0 | 2 | 16 | 29 | 2 | 5 | 34 | 35 | 652 | 38 | 76 | 58 | 671 | 38 | 74 | 61 | 186 | 43 | 94 |
Expenses | 46 | 58 | 47 | 43 | 44 | 43 | 38 | 51 | 36 | 53 | 54 | 53 | 36 | 45 | 70 | 13 | 8 | 14 | 22 | 10 | 15 | 21 | -5 | 50 | 33 | 43 | 534 | 50 | 76 | 48 | 45 | 77 | 44 | 62 |
EBITDA | 3 | 13 | 7 | 18 | 12 | 20 | 14 | 34 | 0 | 16 | 3 | 28 | -7 | 10 | -35 | -13 | -6 | 1 | 7 | -8 | -10 | 13 | 40 | 602 | 4 | 33 | -476 | 621 | -38 | 26 | 16 | 110 | -1 | 31 |
Operating Profit % | 5 % | 18 % | 12 % | 29 % | 21 % | 31 % | 25 % | 40 % | -0 % | 23 % | -6 % | 34 % | -25 % | 18 % | -97 % | -14,111 % | -266 % | -179 % | -49 % | -388 % | -208 % | 35 % | 116 % | 44 % | 7 % | 41 % | -891 % | 50 % | -112 % | 29 % | 21 % | 58 % | -9 % | 32 % |
Depreciation | 23 | 24 | 22 | 23 | 23 | 24 | 23 | 23 | 24 | 26 | 29 | 25 | 26 | 25 | 167 | 25 | 25 | 25 | 20 | 23 | 23 | 23 | 22 | 23 | 23 | 23 | -119 | 23 | 23 | 18 | 16 | 21 | 22 | 23 |
Interest | 31 | 29 | 29 | 31 | 30 | 32 | 31 | 32 | 31 | 33 | 38 | 36 | 37 | 39 | 40 | 41 | 37 | 42 | 43 | 44 | 46 | 49 | 49 | 47 | 4 | 4 | -1 | 0 | 0 | 0 | 0 | 0 | 2 | 4 |
Profit Before Tax | -49 | -37 | -44 | -37 | -41 | -36 | -40 | -21 | -56 | -42 | -64 | -33 | -70 | -54 | -241 | -79 | -68 | -66 | -56 | -75 | -79 | -59 | -31 | 532 | -22 | 7 | -356 | 598 | -61 | 7 | -0 | 88 | -25 | 5 |
Tax | -18 | -12 | -15 | -14 | -10 | 0 | 0 | 0 | 0 | 0 | 165 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -196 | 8 | -4 | 3 | -5 | 22 | -18 | 1 |
Net Profit | -31 | -25 | -29 | -23 | -32 | -36 | -40 | -21 | -56 | -42 | -229 | -33 | -70 | -54 | -241 | -79 | -68 | -66 | -56 | -75 | -79 | -59 | -31 | 532 | -22 | 7 | -160 | 589 | -57 | 4 | 5 | 66 | -7 | 3 |
EPS in ₹ | -6.12 | -3.15 | -3.58 | -2.90 | -3.96 | -4.45 | -4.80 | -2.38 | -6.31 | -4.80 | -26.01 | -3.69 | -7.94 | -6.14 | -27.36 | -8.94 | -7.72 | -7.51 | -6.33 | -8.48 | -9.01 | -6.74 | -3.48 | 44.10 | -0.84 | 0.22 | -4.72 | 13.41 | -1.25 | 0.09 | 0.10 | 1.23 | -0.12 | 0.06 |