Quarterly Financials | 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 | 684 | 754 | 722 | 737 | 722 | 734 | 711 | 627 | 426 | 695 | 720 | 560 | 548 | 170 | 161 | 4,677 | 333 | 93 | 69 | 27 | 77 | 19 | 15 | 90 | 38 | 38 | 50 |
Expenses | 653 | 731 | 662 | 676 | 671 | 851 | 678 | 735 | 415 | 648 | 693 | 516 | 515 | 196 | 149 | 379 | 138 | 72 | 64 | 16 | 51 | 40 | 12 | 87 | 31 | 31 | 37 |
EBITDA | 32 | 23 | 61 | 61 | 51 | -116 | 33 | -108 | 10 | 47 | 27 | 44 | 33 | -26 | 12 | 4,298 | 195 | 21 | 5 | 10 | 26 | -22 | 3 | 3 | 7 | 7 | 14 |
Operating Profit % | 4 % | 2 % | 7 % | 6 % | 5 % | -17 % | 3 % | -20 % | 1 % | 3 % | 1 % | 1 % | 6 % | -49 % | -9 % | -225 % | -13 % | -11 % | -5 % | -44 % | 13 % | -160 % | 1 % | -0 % | 13 % | 11 % | 9 % |
Depreciation | 20 | 23 | 18 | 17 | 23 | 24 | 25 | 27 | 27 | 25 | 24 | 14 | 18 | 11 | 11 | 8 | 7 | 5 | 5 | 1 | 3 | 1 | 0 | 0 | 0 | 0 | 0 |
Interest | 28 | 27 | 14 | 21 | 23 | 22 | 28 | 29 | 24 | 28 | 21 | 7 | 19 | 10 | 9 | 11 | 7 | 4 | 4 | -1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 |
Profit Before Tax | -16 | -26 | 28 | 24 | 5 | -163 | -19 | -163 | -40 | -6 | -18 | 23 | -3 | -48 | -9 | 4,279 | 182 | 12 | -3 | 10 | 22 | -23 | 3 | 1 | 7 | 6 | 13 |
Tax | 1 | 3 | 7 | 2 | 4 | 6 | 6 | -18 | 1 | 11 | 7 | 57 | 2 | 6 | 2 | -15 | 36 | -28 | 1 | -0 | 6 | 0 | -1 | -2 | 1 | 1 | 4 |
Net Profit | -17 | -29 | 22 | 21 | 0 | -168 | -25 | -146 | -41 | -17 | -25 | -34 | -5 | -53 | -11 | 4,294 | 146 | 40 | -4 | 10 | 16 | -23 | 4 | 3 | 5 | 5 | 10 |
EPS in ₹ | -10.56 | -19.40 | 19.67 | 15.76 | 2.70 | -129.58 | -17.58 | -110.50 | -36.11 | -3.82 | -9.60 | -11.48 | -3.41 | -39.03 | -8.67 | 3,370.13 | 114.39 | 31.53 | -3.20 | 8.03 | 12.46 | -17.84 | 3.09 | 2.66 | 4.15 | 4.04 | 7.46 |