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 |
Revenue | 260 | 219 | 228 | 211 | 229 | 204 | 219 | 212 | 205 | 170 | 195 | 186 | 186 | 191 | 205 | 191 | 220 | 195 | 182 | 179 | 153 | 135 | 132 | 191 | 207 | 153 | 200 | 228 | 268 | 199 | 174 | 161 | 118 | 115 |
Expenses | 240 | 202 | 208 | 193 | 208 | 185 | 201 | 203 | 199 | 168 | 185 | 173 | 180 | 182 | 197 | 182 | 207 | 186 | 186 | 177 | 147 | 117 | 124 | 167 | 182 | 144 | 190 | 217 | 224 | 189 | 185 | 167 | 142 | 140 |
EBITDA | 20 | 17 | 20 | 18 | 21 | 18 | 18 | 9 | 6 | 2 | 10 | 12 | 6 | 9 | 8 | 8 | 14 | 10 | -4 | 2 | 5 | 18 | 8 | 24 | 25 | 9 | 10 | 11 | 45 | 10 | -11 | -6 | -23 | -25 |
Operating Profit % | 3 % | 5 % | 4 % | 6 % | 6 % | 8 % | 3 % | 2 % | 3 % | -0 % | 2 % | 6 % | 3 % | 4 % | 3 % | 3 % | 5 % | 2 % | -5 % | -0 % | 3 % | 12 % | 6 % | 11 % | 12 % | 5 % | 3 % | 1 % | 5 % | 3 % | -7 % | -9 % | -21 % | -23 % |
Depreciation | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 8 | 8 | 8 | 6 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 5 | 4 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 2 |
Interest | 8 | 9 | 11 | 11 | 8 | 8 | 9 | 11 | 9 | 9 | 9 | 9 | 8 | 9 | 9 | 9 | 13 | 12 | 11 | 11 | 8 | 10 | 11 | 11 | 15 | 13 | 13 | 13 | 13 | 10 | 10 | 10 | 13 | 13 |
Profit Before Tax | 5 | 1 | 1 | -1 | 4 | 2 | 1 | -11 | -10 | -14 | -7 | -5 | -10 | -8 | -8 | -5 | -3 | -6 | -19 | -13 | -6 | 4 | -6 | 10 | 6 | -7 | -6 | -5 | 28 | -3 | -25 | -19 | -39 | -40 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | 5 | 1 | 1 | -1 | 4 | 2 | 1 | -11 | -10 | -14 | -7 | -5 | -10 | -8 | -8 | -5 | -3 | -6 | -19 | -13 | -6 | 4 | -6 | 10 | 6 | -7 | -6 | -5 | 28 | -3 | -25 | -19 | -39 | -40 |
EPS in ₹ | 0.07 | 0.02 | 0.02 | -0.02 | 0.07 | 0.04 | 0.02 | -0.18 | -0.17 | -0.24 | -0.12 | -0.09 | -0.17 | -0.13 | -0.10 | -0.07 | -0.04 | -0.11 | -0.30 | -0.16 | -0.07 | 0.05 | -0.07 | 0.13 | 0.07 | -0.08 | -0.07 | -0.06 | 0.32 | -0.03 | -0.29 | -0.21 | -0.45 | -0.46 |