Quarterly Financials | Mar 2015 | Jun 2015 | Sept 2015 | Dec 2015 | Mar 2016 | Jun 2016 | Sept 2016 | Dec 2016 | Mar 2017 | 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 | 101 | 104 | 94 | 84 | 86 | 53 | 40 | 31 | 33 | 33 | 35 | 49 | 29 | 32 | 32 | 31 | 119 | 18 | 31 | 151 | 270 | 19 | 16 | 15 | 19 | 20 | 13 | 6 | 628 | 13 | 15 | 8 | 64 | 9 | 7 | 21 |
Expenses | 64 | 65 | 69 | 68 | 64 | 47 | 41 | 38 | 80 | 67 | 56 | 46 | 534 | 52 | 39 | 27 | 1 | 20 | 22 | 22 | 24 | 22 | 15 | 17 | 26 | 37 | 17 | 174 | 15 | 20 | 6 | 8 | 9 | 7 | 6 | 7 |
EBITDA | 37 | 39 | 25 | 17 | 21 | 6 | -1 | -8 | -46 | -34 | -21 | 4 | -505 | -21 | -7 | 4 | 118 | -2 | 9 | 130 | 246 | -3 | 0 | -2 | -7 | -17 | -5 | -168 | 613 | -7 | 9 | 1 | 55 | 2 | 2 | 14 |
Operating Profit % | 32 % | 37 % | 26 % | 19 % | 25 % | 11 % | -3 % | -39 % | -120 % | -113 % | -80 % | -50 % | -1,863 % | -83 % | -25 % | 11 % | 95 % | -11 % | -22 % | -8 % | -9 % | -19 % | -5 % | -14 % | -41 % | -84 % | -36 % | -2,625 % | -26 % | -58 % | 22 % | 3 % | -18 % | 18 % | 22 % | 13 % |
Depreciation | 16 | 18 | 19 | 18 | 16 | 18 | 18 | 17 | 16 | 9 | 9 | 10 | 31 | 10 | 6 | 8 | 7 | 7 | 8 | 8 | 8 | 8 | 13 | 8 | 7 | 9 | 9 | 8 | 5 | 4 | 4 | 3 | 3 | 3 | 3 | 4 |
Interest | 15 | 15 | 16 | 15 | 16 | 11 | 16 | 14 | 23 | 19 | 19 | 20 | 22 | 20 | 20 | 12 | 21 | 12 | 9 | 9 | -7 | 6 | 6 | 6 | 7 | 8 | 2 | 2 | -4 | 3 | 1 | 1 | 1 | 1 | 0 | 0 |
Profit Before Tax | 10 | 9 | -10 | -16 | -8 | -21 | -34 | -38 | -81 | -62 | -49 | -26 | -559 | -50 | -33 | -15 | 90 | -21 | -8 | 113 | 245 | -17 | -18 | -16 | -20 | -34 | -16 | -178 | 612 | -15 | 7 | -3 | 51 | -2 | -2 | 10 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 0 | 0 |
Net Profit | 10 | 9 | -10 | -17 | -8 | -21 | -34 | -38 | -81 | -62 | -49 | -26 | -559 | -50 | -33 | -16 | 92 | -21 | -8 | 113 | 245 | -17 | -18 | -16 | -21 | -34 | -16 | -178 | 611 | -15 | 7 | -4 | 49 | -2 | -2 | 10 |
EPS in ₹ | 3.50 | 3.04 | -2.08 | -3.92 | -1.59 | -5.62 | -11.06 | -11.62 | -22.38 | -20.89 | -16.08 | -6.44 | -156.27 | -15.09 | -11.53 | -5.41 | 17.94 | -6.43 | -1.88 | 30.35 | 66.16 | -6.50 | -7.17 | -5.98 | -5.51 | -13.81 | -5.92 | -71.59 | 218.98 | -4.89 | 1.74 | -1.29 | 18.94 | -0.81 | -0.82 | 3.66 |