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 | Mar 2025 |
Revenue | 359 | 350 | 436 | 507 | 426 | 472 | 569 | 558 | 542 | 668 | 756 | 789 | 828 | 850 | 1,020 | 998 | 1,045 | 1,053 | 1,127 | 930 | 957 | 386 | 245 | 183 | 393 | 315 | 454 | 454 | 267 | 110 | 108 | 97 | 92 | 93 | 98 | 102 | 107 | 110 | 128 | 122 | 128 |
Expenses | 388 | 355 | 440 | 504 | 421 | 466 | 561 | 548 | 537 | 657 | 743 | 771 | 806 | 827 | 992 | 970 | 1,020 | 1,022 | 1,093 | 901 | 1,112 | 416 | 365 | 274 | 482 | 316 | 450 | 473 | 586 | 175 | 230 | 118 | 117 | 100 | 152 | 102 | 103 | 107 | 106 | 117 | 126 |
EBITDA | -28 | -5 | -4 | 4 | 6 | 6 | 8 | 10 | 5 | 12 | 13 | 18 | 22 | 22 | 28 | 29 | 25 | 32 | 34 | 29 | -155 | -30 | -121 | -92 | -89 | -1 | 4 | -19 | -319 | -66 | -122 | -21 | -25 | -7 | -54 | 0 | 3 | 3 | 22 | 5 | 2 |
Operating Profit % | -10 % | -4 % | -3 % | -0 % | -0 % | 0 % | 1 % | 1 % | -1 % | 1 % | 1 % | 2 % | 1 % | 2 % | 2 % | 2 % | 2 % | 3 % | 2 % | 3 % | -17 % | -9 % | -53 % | -53 % | -25 % | -3 % | -0 % | -5 % | -123 % | -68 % | -129 % | -29 % | -37 % | -13 % | -69 % | -4 % | -10 % | -1 % | -1 % | -3 % | -9 % |
Depreciation | 16 | 7 | 7 | 8 | 6 | 8 | 9 | 9 | 7 | 9 | 11 | 11 | 15 | 12 | 13 | 14 | 14 | 18 | 18 | 18 | 17 | 17 | 14 | 14 | 14 | 14 | 13 | 13 | 13 | 11 | 9 | 7 | 6 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 |
Interest | 14 | 17 | 15 | 16 | 23 | 13 | 11 | 12 | 9 | 13 | 12 | 14 | 14 | 16 | 17 | 20 | 21 | 23 | 21 | 22 | 22 | 20 | 19 | 19 | 14 | 17 | 16 | 15 | 15 | 13 | 13 | 13 | 14 | 14 | 14 | 14 | 20 | 15 | 15 | 15 | 16 |
Profit Before Tax | -51 | -26 | -22 | -17 | -23 | -15 | -11 | -11 | -11 | -10 | -10 | -6 | -7 | -6 | -2 | -5 | -11 | -9 | -6 | -11 | -194 | -68 | -154 | -124 | -117 | -31 | -25 | -46 | -347 | -90 | -145 | -40 | -45 | -26 | -72 | -17 | -21 | -16 | 3 | -15 | -18 |
Tax | -3 | 4 | 7 | 4 | 8 | 7 | 6 | 4 | 0 | 0 | 0 | 0 | -3 | 0 | 1 | 1 | -18 | 6 | 11 | -1 | -18 | 1 | -7 | -11 | 38 | 0 | 0 | 0 | -1 | 6 | -2 | 1 | 2 | -2 | 0 | -0 | -0 | -0 | 1 | -0 | -0 |
Net Profit | -49 | -30 | -30 | -21 | -31 | -22 | -17 | -15 | -11 | -10 | -10 | -6 | -4 | -6 | -3 | -5 | 8 | -15 | -17 | -9 | -176 | -68 | -147 | -113 | -155 | -32 | -26 | -47 | -346 | -95 | -142 | -41 | -46 | -24 | -73 | -17 | -21 | -16 | 2 | -14 | -18 |
EPS in ₹ | -0.31 | -0.18 | -0.17 | -0.12 | -0.16 | -0.12 | -0.09 | -0.08 | -0.05 | -0.05 | -0.05 | -0.02 | -0.02 | -0.03 | -0.02 | -0.03 | 0.04 | -0.08 | -0.09 | -0.05 | -0.92 | -0.36 | -0.77 | -0.57 | -0.79 | -0.16 | -0.13 | -0.23 | -1.75 | -0.48 | -0.72 | -0.17 | -0.11 | -0.12 | -0.37 | -0.09 | -0.10 | -0.08 | 0.01 | -0.06 | -0.09 |