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 |
Revenue | 252 | 188 | 183 | 196 | 224 | 193 | 178 | 129 | 319 | 261 | 100 | 119 | 194 | 117 | 122 | 154 | 462 | 245 | 208 | 285 | 407 | 97 | 231 | 213 | 378 | 97 | 146 | 172 | 393 | 115 | 278 | 96 | 373 | 168 | 112 | 139 | 193 | 123 | 229 |
Expenses | 253 | 187 | 160 | 166 | 221 | 172 | 163 | 121 | 300 | 227 | 126 | 165 | 189 | 96 | 112 | 134 | 441 | 228 | 198 | 229 | 548 | 80 | 220 | 181 | 357 | 91 | 146 | 176 | 379 | 109 | 261 | 186 | 694 | 169 | 110 | 104 | 222 | 117 | 506 |
EBITDA | -2 | 0 | 23 | 29 | 3 | 22 | 16 | 7 | 19 | 34 | -26 | -47 | 6 | 22 | 10 | 21 | 21 | 17 | 11 | 56 | -141 | 17 | 12 | 31 | 21 | 6 | -0 | -4 | 15 | 6 | 17 | -90 | -321 | -1 | 2 | 35 | -29 | 5 | -278 |
Operating Profit % | -1 % | 0 % | 12 % | 14 % | -6 % | 11 % | 8 % | 5 % | 2 % | 12 % | -29 % | -58 % | -2 % | 5 % | 7 % | 9 % | 1 % | 6 % | 1 % | 18 % | -38 % | 17 % | 2 % | 6 % | -7 % | 5 % | -11 % | -10 % | 0 % | -4 % | 6 % | -101 % | -134 % | -5 % | -1 % | 24 % | -17 % | -1 % | -123 % |
Depreciation | -1 | 4 | 4 | 5 | 3 | 4 | 5 | 4 | 4 | 6 | 6 | 6 | 6 | 6 | 7 | 5 | 5 | 6 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 9 | 4 | 12 | 9 | 4 | 6 | 14 | 4 | 9 | 9 | 9 |
Interest | 11 | 17 | 15 | 18 | 12 | 20 | 18 | 16 | 56 | 45 | 42 | 43 | 41 | 48 | 40 | 46 | 44 | 41 | 39 | 37 | 54 | 35 | 35 | 35 | 41 | 28 | 26 | 26 | 26 | 12 | 4 | 4 | 9 | 5 | 8 | 4 | 3 | 3 | 3 |
Profit Before Tax | -2 | -12 | 6 | 20 | -8 | 5 | 2 | -3 | -32 | -10 | -68 | -91 | -33 | -32 | -37 | -31 | -29 | -30 | -35 | 13 | -202 | -24 | -29 | -9 | -27 | -28 | -31 | -36 | -21 | -10 | 2 | -103 | -334 | -12 | -19 | 27 | -41 | -6 | -290 |
Tax | -2 | -1 | -8 | 15 | 4 | 4 | 2 | -1 | 6 | 1 | -21 | -1 | -10 | 1 | 14 | 1 | -4 | 2 | -3 | 1 | 8 | 1 | 1 | 1 | -26 | 2 | -2 | -2 | -8 | -1 | 2 | 0 | -24 | -1 | 10 | 1 | -8 | -2 | -6 |
Net Profit | 0 | -12 | 14 | 6 | -12 | 2 | -0 | -2 | -38 | -11 | -47 | -90 | -24 | -33 | -51 | -32 | -25 | -31 | -31 | 12 | -210 | -25 | -30 | -10 | -1 | -30 | -29 | -34 | -13 | -9 | -1 | -103 | -310 | -11 | -29 | 27 | -33 | -5 | -284 |
EPS in ₹ | 0.04 | -0.73 | 0.90 | 0.37 | -0.71 | 0.10 | -0.03 | -0.15 | -2.42 | -0.67 | -2.99 | -5.75 | -1.61 | -2.08 | -3.23 | -2.00 | -1.60 | -1.99 | -1.61 | 0.75 | -13.33 | -1.33 | -1.75 | -0.71 | -0.06 | -1.46 | -1.51 | -1.79 | -0.44 | -0.45 | 0.20 | -6.71 | -19.93 | -0.70 | -1.80 | 1.67 | -1.96 | -0.29 | -18.37 |