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 | 410 | 938 | 431 | 2,808 | 673 | 563 | 390 | 318 | 96 | 284 | 396 | 508 | 396 | 510 | 593 | 608 | 646 | 781 | 658 | 691 | 504 | 523 | 4,267 | 452 | 473 | 912 | 504 |
Expenses | 401 | 484 | 487 | 1,461 | 516 | 327 | 381 | 342 | 114 | 245 | 358 | 452 | 378 | 469 | 708 | 529 | 594 | 737 | 613 | 766 | 495 | 425 | 393 | 425 | 439 | 422 | 399 |
EBITDA | 9 | 454 | -57 | 1,346 | 158 | 236 | 9 | -24 | -18 | 39 | 38 | 56 | 17 | 41 | -116 | 80 | 53 | 44 | 46 | -75 | 10 | 97 | 3,874 | 27 | 34 | 490 | 106 |
Operating Profit % | -1 % | 42 % | -18 % | 48 % | 20 % | 41 % | -1 % | -9 % | -25 % | -13 % | 7 % | 9 % | 1 % | 5 % | -35 % | 12 % | 2 % | 1 % | 6 % | -14 % | 1 % | 4 % | -7 % | -12 % | 3 % | -11 % | 4 % |
Depreciation | 7 | 8 | 7 | 8 | 8 | 8 | 8 | 9 | 8 | 8 | 8 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
Interest | 98 | 122 | 131 | 139 | 138 | 138 | 139 | 139 | 143 | 150 | 145 | 151 | 135 | 140 | 140 | 109 | 121 | 129 | 139 | 135 | 115 | 148 | 58 | 5 | 6 | 8 | 3 |
Profit Before Tax | -96 | 325 | -195 | 1,200 | 12 | 90 | -139 | -171 | -168 | -120 | -115 | -103 | -125 | -107 | -264 | -37 | -76 | -93 | -101 | -219 | -113 | -59 | 3,807 | 14 | 21 | 474 | 94 |
Tax | -2 | 0 | 0 | 8 | -16 | 0 | -301 | -220 | -39 | -29 | -33 | 63 | -17 | -14 | -47 | 4 | 1 | 0 | 0 | 27 | 7 | -7 | 753 | -52 | 5 | 81 | 24 |
Net Profit | -94 | 325 | -195 | 1,193 | 28 | 90 | 162 | 49 | -129 | -91 | -83 | -167 | -108 | -93 | -217 | -42 | -77 | -93 | -101 | -246 | -120 | -52 | 3,054 | 67 | 16 | 393 | 70 |
EPS in ₹ | -4.54 | 15.71 | -9.45 | 57.75 | 1.34 | 4.33 | 7.86 | 2.35 | -6.26 | -4.39 | -3.99 | -8.07 | -5.22 | -4.52 | -10.52 | -2.02 | -3.72 | -4.50 | -4.88 | -11.92 | -5.80 | -2.52 | 147.87 | 3.22 | 0.75 | 19.03 | 3.39 |