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 | 82 | 80 | 54 | 75 | 89 | 148 | 110 | 106 | 99 | 148 | 117 | 70 | 98 | 129 | 126 | 105 | 97 | 93 | 193 | 191 | 106 | 41 | 81 | 108 | 88 | 66 | 79 | 77 | 123 | 120 | 165 | 168 | 153 | 153 | 203 | 139 | 136 | 150 | 147 | 94 |
Expenses | 70 | 71 | 49 | 66 | 102 | 159 | 132 | 101 | 89 | 159 | 129 | 72 | 113 | 151 | 135 | 123 | 121 | 124 | 182 | 148 | 109 | 61 | 91 | 130 | 116 | 95 | 115 | 98 | 151 | 139 | 179 | 161 | 133 | 131 | 181 | 134 | 133 | 145 | 133 | 104 |
EBITDA | 12 | 9 | 5 | 8 | -13 | -11 | -22 | 6 | 10 | -11 | -13 | -2 | -15 | -23 | -10 | -17 | -24 | -31 | 11 | 42 | -2 | -21 | -10 | -22 | -28 | -29 | -37 | -21 | -28 | -19 | -14 | 7 | 20 | 22 | 22 | 5 | 3 | 6 | 14 | -10 |
Operating Profit % | 9 % | 5 % | 8 % | 9 % | -22 % | -10 % | -25 % | 3 % | 6 % | -10 % | -18 % | -12 % | -21 % | -23 % | -14 % | -27 % | -36 % | -37 % | 3 % | 21 % | -1 % | -75 % | -16 % | -23 % | -55 % | -47 % | -50 % | -28 % | -26 % | -17 % | -9 % | 3 % | 8 % | 14 % | 9 % | 3 % | 2 % | 3 % | 8 % | -12 % |
Depreciation | 2 | 2 | 2 | 3 | 3 | 4 | 3 | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 5 | 4 | 5 | 10 | 10 | 10 | 10 | 8 | 7 | 7 | 6 | 4 | 4 | 4 | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 1 | 1 |
Profit Before Tax | 11 | 8 | 5 | 11 | -15 | -16 | -25 | 2 | 7 | -16 | -18 | -7 | -20 | -27 | -14 | -22 | -29 | -42 | 0 | 32 | -13 | -29 | -18 | -29 | -35 | -33 | -41 | -25 | -32 | -23 | -19 | 3 | 15 | 17 | 17 | 1 | -1 | 2 | 11 | -12 |
Tax | 2 | 3 | 2 | 7 | 1 | 8 | 3 | 4 | 7 | 8 | -4 | -31 | 14 | 0 | 1 | 6 | -1 | 1 | 11 | 18 | 7 | -1 | 2 | 2 | 5 | 1 | -1 | 2 | 1 | 1 | -0 | 5 | 8 | 6 | 5 | 1 | 1 | 4 | 6 | -0 |
Net Profit | 10 | 4 | 4 | 4 | -16 | -23 | -28 | -2 | -0 | -23 | -14 | 25 | -34 | -27 | -15 | -27 | -28 | -42 | -11 | 14 | -20 | -28 | -20 | -32 | -40 | -34 | -39 | -27 | -33 | -25 | -19 | -3 | 8 | 11 | 12 | -0 | -3 | -2 | 5 | -12 |
EPS in ₹ | 1.47 | 0.65 | 0.60 | 0.67 | -2.07 | -3.06 | -3.69 | -0.23 | -0.23 | -3.06 | -1.59 | 2.45 | -3.23 | -2.67 | -1.50 | -2.70 | -2.76 | -4.16 | -1.06 | 1.38 | -1.97 | -2.76 | -1.93 | -3.13 | -3.94 | -3.34 | -3.88 | -2.58 | -3.29 | -2.40 | -1.83 | -0.14 | 0.69 | 1.04 | 1.17 | -0.01 | -0.25 | -0.07 | 0.56 | -1.16 |