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 | 121 | 96 | 98 | 82 | 93 | 104 | 92 | 89 | 103 | 94 | 93 | 99 | 104 | 104 | 101 | 104 | 112 | 99 | 104 | 84 | 104 | 63 | 96 | 102 | 96 | 82 | 98 | 108 | 122 | 108 | 107 | 123 | 94 | 105 | 111 | 101 | 103 | 123 | 98 | 90 |
Expenses | 117 | 96 | 92 | 74 | 85 | 99 | 85 | 80 | 91 | 87 | 91 | 91 | 92 | 93 | 96 | 97 | 116 | 92 | 98 | 80 | 99 | 65 | 85 | 82 | 90 | 78 | 93 | 107 | 115 | 100 | 92 | 93 | 96 | 90 | 89 | 90 | 93 | 92 | 93 | 81 |
EBITDA | 4 | -0 | 6 | 8 | 7 | 5 | 7 | 8 | 12 | 7 | 3 | 8 | 12 | 11 | 5 | 8 | -4 | 7 | 6 | 4 | 4 | -1 | 11 | 20 | 6 | 4 | 5 | 1 | 7 | 8 | 15 | 30 | -3 | 16 | 22 | 11 | 10 | 32 | 5 | 9 |
Operating Profit % | 1 % | -1 % | 5 % | 7 % | 5 % | 1 % | 6 % | 8 % | 8 % | 0 % | 3 % | -0 % | 13 % | 6 % | 1 % | 8 % | -5 % | 1 % | -2 % | 6 % | -7 % | -5 % | 7 % | 15 % | 2 % | 0 % | 2 % | -6 % | 1 % | -2 % | 5 % | 10 % | 0 % | 6 % | 12 % | 5 % | 2 % | 5 % | 6 % | 11 % |
Depreciation | 6 | 5 | 5 | 5 | 6 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 4 | 4 | 5 | 5 | 3 | 4 | 4 | 4 | 4 | 4 | 5 | 4 | 5 | 4 | 4 | 4 | 4 | 5 | 5 | 6 | 4 | 4 | 7 | 4 |
Interest | 3 | 4 | 4 | 3 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 3 | 4 | 4 | 5 | 6 | 5 | 4 | 4 | 2 | 4 | 4 | 3 | 5 | 3 | 4 | 6 | 11 | 6 | 6 | 7 | 7 | 7 | 3 | 7 |
Profit Before Tax | -5 | -9 | -0 | 0 | -2 | -4 | -1 | 0 | 3 | -1 | -5 | -1 | 3 | 1 | -4 | -3 | -11 | -2 | -2 | -6 | -5 | -10 | 3 | 12 | -1 | -4 | -3 | -6 | -3 | 1 | 7 | 20 | -17 | 5 | 12 | -2 | -1 | 21 | -5 | -3 |
Tax | 1 | 0 | 1 | -1 | -0 | 0 | 0 | -0 | 2 | -0 | 1 | -1 | 1 | 1 | 1 | -1 | -1 | -2 | 0 | 0 | 2 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | -1 | 0 | 1 | 3 | -1 | 0 | 2 | -0 | 1 | 0 | -0 | 1 |
Net Profit | -6 | -9 | -2 | 1 | -2 | -4 | -2 | 0 | 1 | -1 | -6 | -1 | 2 | 0 | -5 | -1 | -10 | 0 | -3 | -6 | -7 | -11 | 1 | 12 | -1 | -4 | -5 | -6 | -2 | 0 | 6 | 17 | -16 | 5 | 10 | -2 | -2 | 20 | -4 | -4 |
EPS in ₹ | -1.20 | -1.80 | -0.32 | 0.20 | -0.37 | -0.81 | -0.29 | 0.03 | 0.22 | -0.16 | -1.19 | -0.17 | 0.31 | 0.03 | -0.97 | -0.29 | -2.00 | 0.06 | -0.50 | -1.19 | -1.40 | -2.12 | 0.21 | 2.32 | -0.17 | -0.87 | -0.96 | -1.09 | -0.35 | 0.04 | 1.13 | 3.40 | -3.21 | 1.01 | 2.04 | -0.38 | -0.34 | 4.05 | -0.82 | -0.70 |