Quarterly Financials | Mar 2015 | Jun 2015 | Sept 2015 | Dec 2015 | Mar 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 | 329 | 317 | 342 | 297 | 366 | 262 | 308 | 317 | 380 | 284 | 246 | 186 | 186 | 136 | 228 | 286 | 266 | 267 | 265 | 276 | 251 | 250 | 262 | 229 | 186 | 162 | 178 | 149 | 115 | 624 | 86 | 64 |
Expenses | 297 | 275 | 302 | 265 | 325 | 241 | 277 | 267 | 331 | 274 | 273 | 231 | 176 | 170 | 232 | 214 | 238 | 267 | 252 | 264 | 246 | 230 | 264 | 256 | 204 | 184 | 191 | 178 | 164 | 157 | 77 | 72 |
EBITDA | 32 | 42 | 40 | 32 | 41 | 21 | 31 | 49 | 49 | 10 | -27 | -45 | 9 | -34 | -4 | 73 | 29 | 1 | 13 | 12 | 5 | 20 | -2 | -27 | -18 | -21 | -13 | -29 | -49 | 467 | 8 | -9 |
Operating Profit % | 9 % | 13 % | 10 % | 10 % | 10 % | 5 % | 7 % | 15 % | 13 % | 3 % | -12 % | -27 % | 1 % | -27 % | -3 % | 4 % | 10 % | -1 % | 3 % | 4 % | -2 % | 7 % | -2 % | -14 % | -11 % | -14 % | -8 % | -21 % | -45 % | -96 % | 9 % | -15 % |
Depreciation | 12 | 15 | 18 | 17 | 16 | 18 | 17 | 18 | 18 | 18 | 19 | 19 | 19 | 19 | 19 | 18 | 17 | 18 | 18 | 18 | 16 | 18 | 17 | 17 | 16 | 15 | 16 | 15 | 14 | 12 | 10 | -0 |
Interest | 17 | 24 | 21 | 22 | 26 | 26 | 28 | 25 | 30 | 27 | 27 | 21 | -1 | 18 | 16 | 20 | 20 | 18 | 17 | 15 | 18 | 18 | 17 | 18 | 17 | 18 | 21 | 22 | 24 | 5 | 38 | 7 |
Profit Before Tax | 4 | 3 | 4 | -5 | 1 | -23 | -14 | 7 | 1 | -36 | -72 | -85 | -8 | -71 | -38 | 35 | -8 | -35 | -21 | -20 | -30 | -15 | -36 | -62 | -52 | -54 | -49 | -65 | -87 | 449 | -39 | -15 |
Tax | -1 | -1 | 1 | -2 | -0 | -5 | -4 | 3 | 1 | -11 | -21 | 1 | -0 | -0 | -28 | 13 | -7 | -11 | -2 | -6 | -1 | -3 | -0 | -4 | -32 | -16 | -22 | -11 | -24 | 172 | -27 | 0 |
Net Profit | 5 | 4 | 3 | -3 | 1 | -17 | -11 | 4 | 0 | -25 | -51 | -86 | -8 | -71 | -10 | 22 | -1 | -24 | -20 | -14 | -29 | -12 | -36 | -58 | -20 | -39 | -28 | -54 | -64 | 277 | -12 | -16 |
EPS in ₹ | 2.00 | 1.51 | 1.33 | -1.34 | 0.44 | -6.78 | -4.26 | 0.00 | -0.25 | -9.85 | -20.24 | -34.35 | -3.29 | -28.24 | -3.99 | 8.85 | -0.43 | -9.58 | -7.85 | -5.72 | -11.74 | -4.56 | -14.42 | -20.31 | -8.79 | -14.23 | -10.25 | -18.20 | -22.23 | 90.14 | -3.86 | -4.99 |