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 | 486 | 493 | 483 | 408 | 217 | 242 | 230 | 243 | 77 | 73 | 71 | 67 | 140 | 89 | 86 | 100 | 120 | 108 | 108 | 96 | 120 | 170 | 184 | 189 | 195 | 231 | 241 | 252 | 288 | 268 | 111 | 113 | 115 | 116 | 122 | 116 | 150 | 117 | 114 | 119 |
Expenses | 546 | 500 | 477 | 416 | 233 | 257 | 226 | 240 | 71 | 75 | 76 | 93 | 124 | 77 | 79 | 97 | 110 | 101 | 101 | 95 | 164 | 160 | 170 | 183 | 189 | 228 | 229 | 244 | 276 | 263 | 116 | 114 | 111 | 137 | 119 | 113 | 104 | 114 | 118 | 135 |
EBITDA | -60 | -8 | 6 | -8 | -16 | -15 | 4 | 3 | 5 | -2 | -6 | -26 | 16 | 12 | 7 | 3 | 11 | 8 | 7 | 1 | -44 | 10 | 14 | 7 | 5 | 4 | 12 | 8 | 12 | 5 | -5 | -2 | 4 | -21 | 3 | 3 | 46 | 4 | -4 | -16 |
Operating Profit % | -14 % | -2 % | 0 % | -3 % | -8 % | -8 % | -0 % | -3 % | -3 % | -9 % | -10 % | -43 % | -61 % | 10 % | 5 % | -2 % | 2 % | 3 % | 3 % | -1 % | -58 % | 4 % | 3 % | 1 % | -2 % | 0 % | 3 % | 1 % | 1 % | 0 % | -9 % | -7 % | -4 % | -24 % | -6 % | -2 % | 2 % | -3 % | -8 % | -20 % |
Depreciation | 7 | 7 | 7 | 8 | 7 | 6 | 5 | 6 | 5 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 4 | 4 | 5 | 5 | 7 | 5 | 5 | 4 | 8 | 4 | 4 | 5 | 6 | 7 | 5 | 6 | 7 | 1 | 1 | 1 | 4 | 1 | 2 | 2 |
Interest | 1 | 1 | 1 | 2 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 1 | 1 |
Profit Before Tax | -66 | -16 | -1 | -18 | -23 | -22 | -2 | -5 | 0 | -6 | -11 | -31 | 11 | 7 | 2 | -2 | 5 | 2 | 1 | -5 | -52 | 5 | 8 | 3 | -4 | -1 | 7 | 2 | 5 | -3 | -10 | -8 | -3 | -22 | 2 | 2 | 41 | 2 | -6 | -18 |
Tax | 4 | 2 | 4 | 3 | 1 | 2 | 2 | 2 | 4 | 4 | 1 | -0 | 4 | 3 | 3 | 0 | -3 | 1 | 0 | 1 | 0 | 3 | 2 | 1 | 1 | 1 | 3 | 1 | 2 | 1 | -1 | -1 | -1 | -0 | 3 | 3 | 4 | 2 | 2 | 1 |
Net Profit | -70 | -18 | -5 | -21 | -23 | -24 | -5 | -7 | -3 | -10 | -12 | -31 | 8 | 4 | -1 | -2 | 8 | 1 | 1 | -6 | -52 | 2 | 6 | 2 | -5 | -2 | 4 | 1 | 4 | -4 | -9 | -7 | -2 | -22 | -2 | -2 | 38 | 0 | -7 | -20 |
EPS in ₹ | -3.10 | -0.98 | -0.28 | -1.13 | -1.04 | -0.54 | -0.02 | -0.28 | -0.08 | -0.28 | -0.32 | -1.08 | 0.10 | 0.15 | -0.09 | -0.12 | 0.33 | 0.03 | 0.03 | -0.25 | -1.98 | 0.08 | 0.57 | 0.08 | -0.23 | -0.11 | 0.17 | 0.04 | 0.13 | -0.19 | -0.35 | -0.29 | -0.08 | -0.96 | -0.07 | -0.08 | 1.62 | 0.01 | -0.32 | -0.84 |