Financial Results
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 |
Revenue | 790 | 271 | 354 | 415 | 326 | 364 | 446 | 443 | 426 | 526 | 626 | 656 | 672 | 665 | 821 | 771 | 794 | 798 | 895 | 692 | 708 | 218 | 92 | 59 | 281 | 193 | 332 | 325 | 176 | 36 | 32 | 22 | 11 | 3 | 3 | 5 | 2 | 2 |
Expenses | 814 | 270 | 352 | 406 | 319 | 352 | 432 | 428 | 405 | 504 | 601 | 630 | 641 | 632 | 799 | 728 | 749 | 748 | 837 | 639 | 1,039 | 225 | 181 | 122 | 400 | 180 | 313 | 361 | 624 | 94 | 182 | 142 | 152 | 15 | 78 | 3 | 51 | 2 |
EBITDA | -23 | 1 | 2 | 9 | 8 | 13 | 14 | 16 | 20 | 22 | 25 | 26 | 30 | 33 | 22 | 44 | 44 | 50 | 58 | 53 | -332 | -7 | -89 | -63 | -119 | 13 | 19 | -36 | -448 | -58 | -150 | -120 | -141 | -12 | -74 | 2 | -49 | -0 |
Operating Profit % | -5 % | -3 % | -2 % | 0 % | 1 % | 2 % | 1 % | 1 % | 2 % | 3 % | 2 % | 2 % | 2 % | 3 % | 1 % | 4 % | 4 % | 5 % | 5 % | 5 % | -51 % | -11 % | -141 % | -176 % | -50 % | -3 % | 2 % | -16 % | -285 % | -321 % | -926 % | -1,611 % | -4,449 % | -1,369 % | -10,672 % | -796 % | -31,581 % | -1,100 % |
Depreciation | 13 | 4 | 4 | 4 | 2 | 4 | 5 | 5 | 2 | 5 | 6 | 7 | 7 | 8 | 8 | 9 | 10 | 12 | 13 | 13 | 13 | 11 | 10 | 9 | 10 | 10 | 10 | 9 | 9 | 7 | 6 | 3 | 2 | 2 | 0 | 0 | 0 | 0 |
Interest | 24 | 15 | 13 | 14 | 21 | 12 | 9 | 9 | 7 | 11 | 10 | 12 | 12 | 14 | 16 | 18 | 19 | 21 | 20 | 20 | 20 | 18 | 18 | 18 | 15 | 16 | 16 | 12 | 14 | 13 | 13 | 12 | 13 | 13 | 13 | 13 | 19 | 14 |
Profit Before Tax | -60 | -19 | -15 | -9 | -15 | -4 | -0 | 1 | 10 | 6 | 9 | 7 | 11 | 11 | -2 | 17 | 16 | 17 | 25 | 20 | -365 | -37 | -118 | -91 | -145 | -13 | -6 | -56 | -471 | -78 | -168 | -135 | -156 | -26 | -88 | -11 | -68 | -14 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | -60 | -19 | -15 | -9 | -15 | -4 | -0 | 1 | 10 | 6 | 9 | 7 | 11 | 11 | -2 | 17 | 35 | 12 | 14 | 15 | -346 | -37 | -111 | -80 | -184 | -13 | -6 | -56 | -471 | -78 | -168 | -135 | -155 | -26 | -88 | -11 | -68 | -14 |
EPS in ₹ | -0.37 | -0.11 | -0.09 | -0.06 | -0.09 | -0.02 | 0.00 | 0.01 | 0.05 | 0.03 | 0.05 | 0.04 | 0.06 | 0.06 | -0.01 | 0.09 | 0.18 | 0.06 | 0.07 | 0.08 | -1.81 | -0.19 | -0.58 | -0.40 | -0.93 | -0.06 | -0.03 | -0.29 | -2.38 | -0.39 | -0.85 | -0.68 | -0.78 | -0.13 | -0.44 | -0.05 | -0.34 | -0.07 |