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 | 467 | 590 | 577 | 401 | 467 | 545 | 841 | 774 | 446 | 918 | 1,143 | 938 | 551 | 791 | 799 | 620 | 520 | 460 | 545 | 362 | 441 | 251 | 315 | 473 | 268 | 302 | 345 |
Expenses | 441 | 572 | 474 | 329 | 454 | 482 | 688 | 715 | 446 | 845 | 1,055 | 883 | 673 | 710 | 814 | 729 | 563 | 553 | 556 | 464 | 556 | 293 | 302 | 426 | 265 | 222 | 356 |
EBITDA | 27 | 18 | 103 | 72 | 13 | 64 | 153 | 59 | 1 | 73 | 88 | 55 | -122 | 81 | -16 | -108 | -43 | -93 | -11 | -102 | -115 | -42 | 13 | 46 | 4 | 80 | -11 |
Operating Profit % | 1 % | -2 % | 14 % | 5 % | -6 % | 7 % | 10 % | 2 % | -3 % | 5 % | 3 % | 5 % | -25 % | 3 % | -8 % | -23 % | -15 % | -29 % | -4 % | -35 % | -31 % | -22 % | -3 % | -9 % | -7 % | -2 % | -12 % |
Depreciation | 9 | 8 | 8 | 7 | 14 | 14 | 24 | 15 | 15 | 11 | 11 | 13 | 12 | 12 | 12 | 9 | 7 | 5 | 5 | 6 | 5 | 4 | 4 | 5 | 4 | 4 | 4 |
Interest | 10 | 10 | 12 | 10 | 12 | 12 | 8 | 18 | 9 | 11 | 30 | 18 | 19 | 18 | 18 | 27 | 14 | 15 | 14 | 18 | 16 | 17 | 9 | 15 | 10 | 9 | 4 |
Profit Before Tax | 8 | 0 | 83 | 55 | -12 | 38 | 122 | 25 | -23 | 51 | 47 | 25 | -153 | 52 | -46 | -144 | -63 | -113 | -30 | -126 | -136 | -62 | 0 | 26 | -10 | 67 | -19 |
Tax | 6 | -5 | 42 | 28 | -4 | 60 | 22 | 11 | -5 | 13 | 12 | 9 | -38 | 13 | -12 | 35 | -4 | 0 | 110 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | 2 | 5 | 41 | 27 | -9 | -22 | 101 | 15 | -18 | 37 | 35 | 16 | -115 | 39 | -34 | -179 | -59 | -113 | -139 | -130 | -136 | -62 | 0 | 26 | -10 | 67 | -19 |
EPS in ₹ | 0.35 | 0.77 | 6.09 | 3.99 | -1.30 | -3.32 | 14.99 | 2.21 | -2.68 | 5.56 | 5.22 | 2.38 | -17.10 | 5.85 | -5.08 | -26.64 | -8.78 | -16.75 | -20.72 | -19.29 | -20.20 | -9.20 | 0.06 | 3.86 | -1.41 | 9.95 | -2.76 |