Quarterly Financials | 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 | 662 | 797 | 804 | 1,013 | 633 | 610 | 1,171 | 320 | 128 | 274 | 362 | 383 | 255 | 509 | 253 | 212 | 280 | 187 | 258 | 132 | 146 | 236 | 473 | 266 | 191 | 88 | 67 |
Expenses | 634 | 716 | 718 | 883 | 576 | 556 | 1,054 | 317 | 157 | 404 | 392 | 387 | 261 | 407 | 248 | 203 | 289 | 250 | 229 | 317 | 166 | 263 | 911 | 8 | 177 | 156 | 258 |
EBITDA | 29 | 81 | 86 | 130 | 57 | 55 | 118 | 3 | -29 | -130 | -30 | -4 | -6 | 103 | 5 | 10 | -10 | -62 | 29 | -185 | -20 | -27 | -438 | 258 | 14 | -68 | -191 |
Operating Profit % | 4 % | 10 % | 11 % | 13 % | 9 % | 9 % | 10 % | -13 % | -23 % | -47 % | -10 % | -2 % | -2 % | 20 % | 1 % | 2 % | -6 % | -38 % | 7 % | -197 % | -15 % | -12 % | -97 % | 95 % | -2 % | -89 % | -291 % |
Depreciation | 7 | 7 | 7 | 7 | 8 | 8 | 11 | 8 | 8 | 8 | 7 | 7 | 7 | 6 | 6 | 9 | 4 | 4 | 4 | 5 | 4 | 4 | 3 | 3 | 3 | 3 | 3 |
Interest | 67 | 65 | 64 | 74 | 69 | 70 | 68 | 71 | 62 | 65 | 67 | 71 | 65 | 92 | 77 | 93 | 102 | 97 | 101 | 99 | 100 | 102 | 117 | 126 | 122 | 122 | 143 |
Profit Before Tax | -45 | 9 | 14 | 49 | -19 | -23 | 39 | -76 | -99 | -202 | -104 | -82 | -77 | 4 | -78 | -92 | -116 | -163 | -76 | -289 | -123 | -133 | -559 | 130 | -112 | -193 | -336 |
Tax | -15 | 5 | 6 | 17 | -7 | -4 | 12 | -71 | -25 | -51 | -26 | -18 | -20 | 1 | -18 | -20 | -27 | -41 | -17 | -71 | -31 | -26 | 133 | 0 | 0 | 0 | 0 |
Net Profit | -30 | 5 | 8 | 32 | -13 | -19 | 27 | -5 | -74 | -151 | -79 | -64 | -57 | 3 | -60 | -72 | -89 | -122 | -59 | -218 | -92 | -107 | -691 | 129 | -112 | -193 | -336 |
EPS in ₹ | -3.98 | 0.75 | 1.24 | 4.66 | -1.63 | -2.51 | 3.76 | -0.02 | -10.27 | -20.90 | -10.85 | -8.49 | -7.79 | 0.44 | -8.23 | -9.70 | -12.27 | -16.91 | -8.16 | -29.87 | -12.68 | -14.81 | -95.66 | 18.08 | -15.72 | -26.68 | -46.58 |