Quarterly Financials | Mar 2015 | Jun 2015 | Sept 2015 | Dec 2015 | Mar 2016 | Jun 2016 | 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 | 119 | 118 | 136 | 139 | 141 | 123 | 68 | 64 | 69 | 66 | 50 | 38 | 35 | 30 | 4 | 13 | 16 | 21 | 9 | 16 | 19 | 37 | 20 | 18 | 16 | 81 | 14 | 14 | 15 | 26 | 16 | 11 | 12 |
Expenses | 87 | 88 | 104 | 106 | 106 | 92 | 58 | 54 | 54 | 57 | 40 | 31 | 33 | 38 | 5 | 13 | 15 | 21 | 9 | 16 | 18 | 49 | 18 | 18 | 16 | 51 | 13 | 13 | 13 | 17 | 12 | 11 | 9 |
EBITDA | 32 | 30 | 33 | 33 | 35 | 30 | 10 | 9 | 15 | 9 | 10 | 7 | 2 | -8 | -1 | 0 | 0 | 0 | 0 | 0 | 1 | -12 | 3 | 0 | 1 | 31 | 1 | 1 | 1 | 9 | 4 | 0 | 3 |
Operating Profit % | 27 % | 25 % | 24 % | 23 % | 25 % | 25 % | 15 % | 14 % | 21 % | 14 % | 20 % | 17 % | 5 % | -27 % | -17 % | -0 % | 2 % | -35 % | 3 % | 0 % | 5 % | -238 % | 13 % | -28 % | 3 % | -269 % | 9 % | -2 % | -4 % | -34 % | 2 % | -12 % | 18 % |
Depreciation | 16 | 10 | 11 | 11 | 12 | 12 | 12 | 11 | 11 | 11 | 11 | 11 | 12 | 15 | 4 | 4 | 4 | 6 | 4 | 3 | 4 | 5 | 4 | 4 | 4 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Interest | 13 | 13 | 12 | 13 | 11 | 11 | 10 | 10 | 10 | 16 | 10 | 12 | 13 | 14 | 7 | 10 | 6 | 3 | 5 | 6 | 2 | 2 | 3 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 2 | 7 | 10 | 9 | 12 | 8 | -12 | -12 | -6 | -17 | -11 | -16 | -23 | -37 | -12 | -15 | -10 | -8 | -9 | -9 | -5 | -19 | -3 | -5 | -5 | 26 | -3 | -4 | -3 | 6 | -0 | -3 | -1 |
Tax | -5 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | -2 | 0 | 0 | 0 | -0 | 0 | 0 | 0 |
Net Profit | 8 | 5 | 7 | 7 | 10 | 5 | -13 | -14 | -8 | -19 | -12 | -17 | -24 | -39 | -14 | -16 | -11 | -8 | -10 | -9 | -6 | -19 | -4 | -5 | -6 | 28 | -4 | -4 | -3 | 6 | -0 | -3 | -1 |
EPS in ₹ | 0.47 | 0.30 | 0.40 | 0.41 | 0.60 | 0.32 | -0.81 | -0.83 | -0.48 | -1.15 | -0.76 | -1.06 | -1.46 | -2.37 | -0.82 | -0.96 | -0.69 | -0.51 | -0.58 | -0.57 | -0.35 | -1.17 | -0.23 | -0.33 | -0.36 | 1.69 | -0.22 | -0.25 | -0.20 | 0.38 | -0.02 | -0.20 | -0.07 |