Quarterly Financials | Mar 2015 | Jun 2015 | Sept 2015 | Dec 2015 | Mar 2016 | Dec 2016 | Mar 2017 | 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 | 460 | 484 | 550 | 488 | 477 | 672 | 466 | 356 | 328 | 373 | 331 | 347 | 434 | 384 | 314 | 146 | 130 | 100 | 119 | 258 | 221 | 127 | 338 | 76 | 49 | 1,382 | 359 | 62 | 14 | 18 | 69 | 57 | 866 | 75 |
Expenses | 334 | 370 | 386 | 366 | 356 | 580 | 472 | 299 | 253 | 233 | 3,711 | 245 | 315 | 309 | 1,707 | 103 | 113 | 131 | 119 | 420 | 99 | 26 | 20 | 11 | 21 | 14 | 23 | 14 | 31 | 32 | 78 | 62 | 195 | 12 |
EBITDA | 126 | 115 | 165 | 122 | 121 | 92 | -6 | 57 | 75 | 140 | -3,381 | 103 | 119 | 75 | -1,393 | 43 | 17 | -32 | 0 | -162 | 122 | 101 | 318 | 64 | 28 | 1,368 | 336 | 48 | -16 | -15 | -9 | -5 | 671 | 62 |
Operating Profit % | 21 % | 13 % | 7 % | 15 % | 20 % | 3 % | 15 % | 13 % | 20 % | 28 % | -1,088 % | 28 % | 18 % | 18 % | -655 % | 29 % | 12 % | -33 % | -36 % | -204 % | 33 % | -11 % | -34 % | 28 % | -26 % | 5 % | -67 % | -26 % | -159 % | -1,157 % | -2,973 % | -2,337 % | -32 % | -298 % |
Depreciation | 91 | 112 | 116 | 115 | 117 | 84 | 56 | 69 | 73 | 68 | 73 | 43 | 43 | 43 | 44 | 44 | 43 | 43 | 45 | 47 | 24 | 19 | 15 | 12 | 13 | 13 | 4 | 11 | 11 | 11 | -0 | 0 | 0 | 0 |
Interest | 193 | 116 | 120 | 112 | 147 | 79 | 117 | 94 | 92 | 72 | 138 | 88 | 106 | 124 | 114 | 106 | 137 | 111 | 136 | 110 | 101 | 74 | 71 | 68 | 76 | 32 | -44 | 12 | 10 | 16 | 45 | 29 | 28 | 23 |
Profit Before Tax | -157 | -112 | -69 | -104 | -141 | -69 | -176 | -103 | -87 | 2 | -3,588 | -25 | -26 | -89 | -1,545 | -103 | -159 | -182 | -177 | -311 | -7 | 6 | 232 | -16 | -60 | 1,323 | 376 | 26 | -37 | -41 | -53 | -35 | 642 | 40 |
Tax | 3 | 3 | 7 | 5 | 6 | 19 | 1 | 1 | 0 | 0 | -6 | -5 | 0 | 6 | -6 | 0 | 0 | 0 | 0 | 0 | -23 | 13 | 6 | 0 | -20 | -20 | 13 | 0 | -1 | 0 | 0 | 0 | 0 | 0 |
Net Profit | -160 | -116 | -76 | -110 | -147 | -88 | -177 | -103 | -88 | 1 | -3,582 | -21 | -26 | -95 | -1,540 | -103 | -159 | -182 | -177 | -311 | 15 | -8 | 226 | -16 | -41 | 1,343 | 363 | 26 | -36 | -41 | -53 | -35 | 642 | 40 |
EPS in ₹ | -7.78 | -5.64 | -3.71 | -5.34 | -7.20 | -4.23 | -8.60 | -4.91 | -4.23 | 0.06 | -4.59 | -1.01 | -1.27 | -4.25 | -74.38 | -4.99 | -7.67 | -8.79 | -8.54 | -15.05 | 0.74 | -0.38 | 10.91 | -0.76 | -1.96 | 64.89 | 17.62 | 1.26 | -1.73 | -2.00 | -2.57 | -1.67 | 31.02 | 1.92 |