Quarterly Financials | Mar 2010 | Jun 2010 | 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 |
Revenue | 170 | 178 | 96 | 90 | 80 | 70 | 73 | 67 | 69 | 67 | 80 | 76 | 69 | 75 | 452 | 76 | 147 | 76 | 80 | 77 | 82 | 80 | 69 | 66 | 72 | 38 | 44 | 42 | 38 | 39 | 620 | 127 | 40 | 39 | 43 | 37 | 41 | 42 | 54 |
Expenses | 142 | 150 | 84 | 78 | 80 | 59 | 262 | 60 | 49 | 66 | 71 | 64 | 49 | 48 | 61 | 66 | 65 | 69 | 77 | 49 | 59 | 55 | 116 | 34 | 42 | 14 | 23 | 18 | 16 | 19 | 30 | 16 | 27 | 24 | 31 | 63 | 17 | 19 | 2,257 |
EBITDA | 29 | 28 | 12 | 12 | 0 | 11 | -188 | 6 | 20 | 0 | 9 | 12 | 20 | 27 | 391 | 10 | 82 | 7 | 3 | 28 | 23 | 25 | -47 | 32 | 30 | 24 | 22 | 25 | 22 | 20 | 590 | 111 | 13 | 15 | 13 | -26 | 25 | 24 | -2,203 |
Operating Profit % | 16 % | 15 % | 5 % | 11 % | -0 % | 14 % | -260 % | 7 % | 20 % | -3 % | 9 % | 13 % | 20 % | 18 % | 8 % | 8 % | 8 % | 7 % | -5 % | 35 % | 24 % | 27 % | -77 % | 42 % | 36 % | 61 % | 38 % | 57 % | 56 % | 49 % | 23 % | 54 % | 27 % | 34 % | 14 % | -76 % | 59 % | 54 % | -6,533 % |
Depreciation | 2 | 3 | 24 | 26 | 26 | 20 | 19 | 24 | 21 | 36 | 26 | 21 | 21 | 35 | 25 | 24 | 24 | 23 | 23 | 35 | 36 | 37 | 35 | 35 | 29 | 19 | 18 | 28 | 18 | 18 | 18 | 21 | 20 | 20 | 24 | 20 | 21 | 27 | 34 |
Interest | 6 | 6 | 117 | 112 | 75 | 84 | 74 | 81 | 90 | 73 | 61 | 88 | 94 | 81 | 52 | 69 | 62 | 67 | 78 | 82 | 83 | 85 | 86 | 93 | 96 | 59 | 59 | 100 | 64 | 66 | -30 | 43 | 57 | 46 | 108 | 56 | 57 | 122 | 181 |
Profit Before Tax | 21 | 19 | -129 | -126 | -101 | -93 | -281 | -98 | -92 | -108 | -78 | -98 | -96 | -90 | 314 | -83 | -4 | -83 | -98 | -89 | -96 | -98 | -168 | -96 | -95 | -53 | -55 | -103 | -60 | -64 | 602 | 48 | -64 | -51 | -120 | -102 | -53 | -125 | -2,417 |
Tax | 2 | 3 | -6 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 1 | 0 | 10 | 0 | 0 | 0 | 0 | 1 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | -0 |
Net Profit | 18 | 17 | -123 | -126 | -101 | -93 | -284 | -98 | -92 | -108 | -78 | -98 | -96 | -90 | 315 | -83 | -4 | -83 | -98 | -89 | -97 | -98 | -178 | -96 | -95 | -53 | -55 | -103 | -60 | -64 | 602 | 47 | -65 | -51 | -120 | -102 | -54 | -125 | -2,417 |
EPS in ₹ | 3.15 | 2.80 | -44.33 | -9.65 | -7.68 | -6.24 | -18.17 | -6.27 | -5.90 | -6.93 | -5.00 | -6.25 | -6.16 | -4.58 | -13.97 | -3.61 | -0.17 | -3.41 | -4.00 | -3.66 | -3.97 | -3.98 | -7.01 | -3.71 | -3.69 | -2.06 | -2.10 | -3.94 | -2.28 | -2.45 | 22.95 | 1.81 | -2.47 | -1.93 | -4.54 | -3.86 | -2.04 | -4.73 | -91.74 |