Quarterly Financials | Mar 2015 | Dec 2015 | Mar 2016 | Dec 2016 | Mar 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 | 127 | 123 | 163 | 179 | 215 | 146 | 174 | 148 | 113 | 98 | 162 | 110 | 93 | 90 | 96 | 53 | 118 | 119 | 409 | 155 | 205 | 167 | 191 | 188 | 183 | 169 | 208 | 208 | 210 | 206 | 244 | 255 | 269 | 284 |
Expenses | 127 | 125 | 149 | 171 | 190 | 146 | 161 | 137 | 106 | 97 | 152 | 101 | 89 | 85 | 86 | 49 | 105 | 111 | 139 | 141 | 185 | 147 | 171 | 168 | 168 | 148 | 187 | 189 | 191 | 185 | 222 | 232 | 245 | 268 |
EBITDA | 0 | -3 | 14 | 7 | 24 | -1 | 13 | 11 | 7 | 1 | 10 | 9 | 3 | 5 | 9 | 4 | 13 | 7 | 270 | 14 | 20 | 21 | 20 | 20 | 15 | 21 | 21 | 19 | 19 | 22 | 23 | 23 | 25 | 16 |
Operating Profit % | -1 % | -2 % | 8 % | 4 % | 8 % | -6 % | 3 % | 1 % | -1 % | -5 % | 2 % | 2 % | -3 % | -1 % | 2 % | -0 % | 5 % | -1 % | -17 % | 2 % | 2 % | 4 % | 2 % | 2 % | 0 % | 5 % | 2 % | 2 % | 4 % | 4 % | 3 % | 4 % | 3 % | 2 % |
Depreciation | 3 | 8 | 7 | 7 | 8 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 6 | 7 | 7 | 7 | 5 | 5 | 5 |
Interest | 6 | 10 | 14 | 15 | 16 | 15 | 16 | 17 | 17 | 16 | 16 | 17 | 16 | 16 | 16 | 16 | 16 | 16 | 14 | 8 | 8 | 8 | 8 | 8 | 9 | 8 | 9 | 9 | 9 | 8 | 9 | 8 | 9 | 9 |
Profit Before Tax | -9 | -20 | -7 | -15 | 0 | -22 | -10 | -14 | -19 | -23 | -14 | -16 | -21 | -19 | -15 | -20 | -11 | -18 | 246 | -2 | 4 | 4 | 4 | 5 | -1 | 5 | 4 | 3 | 4 | 6 | 7 | 10 | 11 | 2 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | -0 | 0 | 0 | 0 | -0 | -0 | 0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 |
Net Profit | -9 | -20 | -7 | -15 | 0 | -22 | -10 | -14 | -19 | -23 | -15 | -16 | -21 | -19 | -15 | -20 | -11 | -19 | 246 | -2 | 4 | 4 | 4 | 5 | -1 | 5 | 4 | 4 | 4 | 7 | 7 | 10 | 11 | 2 |
EPS in ₹ | -4.10 | -9.63 | -3.44 | -6.25 | 0.10 | -9.09 | -3.90 | -5.73 | -7.71 | 9.36 | 5.94 | -6.54 | 8.65 | -7.83 | 6.01 | -8.27 | -4.57 | -7.66 | 76.33 | -0.72 | 1.15 | 1.27 | 1.20 | 1.43 | -0.38 | 1.65 | 1.33 | 1.15 | 1.23 | 2.01 | 2.09 | 3.11 | 3.28 | 0.65 |