Quarterly Financials | 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 | 906 | 938 | 715 | 7,858 | 883 | 843 | 877 | 2,811 | 374 | 5,838 | 1,209 | 1,479 | 1,270 | 1,911 | 2,143 | 2,031 | 1,992 | 1,729 | 1,722 | 1,579 | 1,420 | 1,382 | 1,253 | 1,477 | 1,012 | 899 | 871 |
Expenses | 905 | 1,016 | 753 | 808 | 844 | 854 | 911 | 843 | 8,701 | 834 | 1,065 | 1,966 | 1,165 | 1,791 | 1,932 | 1,857 | 1,925 | 1,710 | 1,760 | 1,640 | 1,403 | 1,336 | 1,259 | 1,464 | 986 | 931 | 906 |
EBITDA | 1 | -78 | -38 | 7,050 | 39 | -10 | -33 | 1,968 | -8,327 | 5,003 | 144 | -487 | 105 | 120 | 210 | 174 | 67 | 19 | -39 | -62 | 18 | 46 | -6 | 13 | 27 | -33 | -35 |
Operating Profit % | -1 % | -9 % | -6 % | 0 % | 3 % | -2 % | -4 % | -14 % | -2,257 % | -3 % | 11 % | -34 % | 8 % | 6 % | 9 % | 8 % | 2 % | -1 % | -2 % | -4 % | 1 % | 3 % | -0 % | 0 % | 2 % | -5 % | -5 % |
Depreciation | 137 | 135 | 141 | 137 | 143 | 139 | 139 | 121 | 134 | 56 | 55 | 49 | 85 | 85 | 87 | 86 | 91 | 91 | 91 | 92 | 90 | 79 | 79 | 77 | 77 | 72 | 75 |
Interest | 1,082 | 1,188 | 1,129 | 910 | 17 | 16 | 22 | 59 | 120 | 129 | 124 | 120 | 118 | 119 | 124 | 116 | 117 | 120 | 121 | 143 | 154 | 142 | 144 | 156 | 156 | 158 | 158 |
Profit Before Tax | -1,218 | -1,402 | -1,308 | 6,004 | -121 | -165 | -195 | 1,789 | -8,581 | 4,819 | -35 | -656 | -98 | -84 | -0 | -28 | -142 | -192 | -250 | -297 | -226 | -175 | -229 | -220 | -207 | -262 | -268 |
Tax | 0 | 1 | -0 | -2 | 0 | 0 | 0 | -2 | 1,355 | 20 | 0 | -156 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | -4 | 0 | 0 | 5 |
Net Profit | -1,218 | -1,403 | -1,308 | 6,005 | -121 | -165 | -195 | 1,791 | -9,937 | 4,799 | -35 | -500 | -98 | -84 | -0 | -27 | -142 | -192 | -250 | -298 | -226 | -175 | -230 | -216 | -207 | -262 | -273 |
EPS in ₹ | -8.96 | -10.32 | -9.56 | 44.22 | -0.89 | -1.21 | -1.42 | 2.03 | -44.95 | 17.08 | -0.07 | -1.01 | -0.20 | -0.17 | 0.00 | -0.05 | -0.29 | -0.39 | -0.50 | -0.60 | -0.46 | -0.35 | -0.46 | -0.43 | -0.42 | -0.53 | -0.55 |