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 | 92 | 82 | 77 | 74 | 94 | 67 | 96 | 86 | 114 | 74 | 89 | 104 | 127 | 110 | 122 | 106 | 161 | 97 | 84 | 82 | 56 | 13 | 62 | 93 | 118 | 86 | 136 | 165 | 189 | 180 | 182 | 154 | 150 | 150 | 162 | 154 | 192 | 152 | 158 | 157 |
Expenses | 91 | 79 | 78 | 74 | 82 | 71 | 95 | 109 | 113 | 77 | 94 | 104 | 113 | 109 | 120 | 108 | 107 | 98 | 90 | 86 | 59 | 16 | 61 | 91 | 108 | 78 | 124 | 152 | 168 | 168 | 161 | 140 | 147 | 139 | 150 | 142 | 174 | 135 | 141 | 143 |
EBITDA | 0 | 3 | -1 | -0 | 12 | -3 | 0 | -22 | 1 | -3 | -4 | 0 | 14 | 0 | 3 | -3 | 54 | -1 | -6 | -4 | -3 | -3 | 1 | 2 | 11 | 7 | 12 | 13 | 21 | 12 | 21 | 14 | 4 | 11 | 12 | 13 | 18 | 17 | 17 | 14 |
Operating Profit % | -7 % | -8 % | -2 % | -0 % | 5 % | -5 % | 0 % | -26 % | -2 % | -4 % | -5 % | -0 % | 4 % | -0 % | 2 % | -4 % | 8 % | -1 % | -8 % | -5 % | -7 % | -27 % | 0 % | 2 % | 8 % | 3 % | 9 % | 8 % | 10 % | 7 % | 4 % | 8 % | 1 % | 7 % | 7 % | 8 % | 8 % | 11 % | 10 % | 9 % |
Depreciation | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 5 |
Interest | 7 | 6 | 7 | 7 | 7 | 8 | 10 | 9 | 11 | 9 | 9 | 9 | 11 | 8 | 8 | 9 | 13 | 8 | 8 | 8 | 8 | 7 | 8 | 8 | 9 | 7 | 6 | 6 | 7 | 6 | 5 | 5 | 6 | 6 | 5 | 5 | 7 | 7 | 7 | 9 |
Profit Before Tax | -13 | -10 | -14 | -13 | -1 | -17 | -15 | -37 | -16 | -17 | -19 | -14 | -2 | -13 | -11 | -16 | 36 | -14 | -18 | -17 | -17 | -15 | -13 | -11 | -4 | -4 | 1 | 2 | 9 | 2 | 10 | 5 | -6 | 1 | 4 | 4 | 7 | 5 | 5 | 1 |
Tax | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | -14 | -10 | -14 | -13 | -1 | -17 | -15 | -37 | -3 | -17 | -19 | -14 | -2 | -13 | -11 | -16 | 36 | -14 | -18 | -17 | -17 | -15 | -13 | -11 | -4 | -4 | 1 | 2 | 9 | 2 | 10 | 5 | -6 | 1 | 3 | 4 | 7 | 5 | 5 | 1 |
EPS in ₹ | -10.69 | -8.10 | -11.57 | -10.78 | -0.45 | -12.73 | -11.56 | -25.70 | -1.90 | -10.78 | -11.69 | -6.72 | -1.14 | -6.39 | -5.32 | -7.82 | 16.11 | -5.22 | -6.78 | -6.23 | -6.19 | -5.52 | -4.49 | -3.50 | -0.97 | -1.34 | 0.37 | 0.53 | 2.44 | 0.45 | 2.65 | 1.15 | -1.53 | 0.32 | 0.85 | 1.08 | 1.82 | 1.36 | 1.26 | 0.27 |