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 | 175 | 59 | 72 | 208 | 56 | 94 | 83 | 299 | 36 | 53 | 69 | 105 | 21 | 62 | 69 | 776 | 42 | 35 | 54 | 131 | 57 | 47 | 42 | 2,753 | 46 | 53 | 41 |
Expenses | 59 | 66 | 74 | 88 | 81 | 69 | 88 | 63 | 56 | 63 | 71 | 85 | 39 | 68 | 71 | 130 | 56 | 51 | 55 | 137 | 68 | 57 | 55 | 95 | 53 | 65 | 72 |
EBITDA | 116 | -7 | -3 | 120 | -25 | 25 | -4 | 236 | -20 | -10 | -2 | 20 | -19 | -6 | -2 | 646 | -14 | -16 | -1 | -6 | -11 | -10 | -13 | 2,658 | -7 | -11 | -32 |
Operating Profit % | -75 % | -34 % | -19 % | 25 % | -90 % | 5 % | -18 % | 12 % | -134 % | -61 % | -29 % | 1 % | -253 % | -31 % | -29 % | -58 % | -73 % | -94 % | -44 % | -27 % | -47 % | -56 % | -71 % | -94 % | -67 % | -55 % | -148 % |
Depreciation | 3 | 3 | 3 | 2 | 2 | 2 | 3 | 3 | 2 | 3 | 3 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 4 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest | 16 | 14 | 14 | 18 | 15 | 19 | 17 | 15 | 21 | 24 | 23 | 16 | 21 | 25 | 23 | 8 | 17 | 19 | 17 | 16 | 17 | 17 | 17 | 18 | 20 | 14 | 17 |
Profit Before Tax | 98 | -23 | -19 | 101 | -42 | 4 | -24 | 219 | -44 | -37 | -27 | 3 | -43 | -33 | -27 | 636 | -33 | -37 | -20 | -26 | -30 | -29 | -32 | 2,638 | -29 | -27 | -51 |
Tax | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 0 | 0 | -3 | 0 | 0 | 0 |
Net Profit | 98 | -23 | -19 | 100 | -42 | 4 | -24 | 217 | -44 | -37 | -27 | -2 | -43 | -33 | -27 | 636 | -33 | -37 | -20 | -34 | -30 | -29 | -32 | 2,641 | -29 | -27 | -51 |
EPS in ₹ | 2.74 | -0.64 | -0.55 | 2.80 | -1.18 | 0.12 | -0.66 | 6.11 | -1.23 | -1.05 | -0.76 | -0.04 | -1.20 | -0.93 | -0.76 | 17.86 | -0.93 | -1.02 | -0.56 | -0.94 | -0.84 | -0.81 | -0.89 | 74.27 | -0.81 | -0.76 | -1.44 |