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 | 1,029 | 1,038 | 745 | 871 | 806 | 821 | 645 | 556 | 443 | 669 | 734 | 879 | 861 | 856 | 884 | 1,042 | 917 | 860 | 1,000 | 1,071 | 1,006 | 63 | 75 | 1,094 | 69 | 60 | 66 |
Expenses | 969 | 986 | 767 | 773 | 706 | 796 | 630 | 524 | 354 | 558 | 619 | 967 | 685 | 709 | 766 | 956 | 861 | 793 | 1,080 | 947 | 894 | 108 | 111 | 1,047 | 91 | 116 | 123 |
EBITDA | 60 | 51 | -21 | 98 | 100 | 25 | 15 | 32 | 89 | 111 | 115 | -88 | 176 | 147 | 118 | 85 | 56 | 67 | -80 | 124 | 112 | -45 | -36 | 47 | -22 | -56 | -56 |
Operating Profit % | 4 % | 2 % | -5 % | 10 % | 12 % | 2 % | 2 % | 2 % | 17 % | 14 % | 13 % | -12 % | 20 % | 16 % | 13 % | 7 % | 3 % | 6 % | -9 % | 10 % | 10 % | -80 % | -67 % | 2 % | -36 % | -98 % | -87 % |
Depreciation | 36 | 40 | 27 | 27 | 27 | 38 | 28 | 29 | 28 | 28 | 28 | 35 | 28 | 28 | 28 | 28 | 27 | 25 | 107 | 26 | 31 | 6 | 6 | 40 | 6 | 6 | 6 |
Interest | 138 | 125 | 87 | 84 | 84 | 121 | 89 | 85 | 77 | 77 | 76 | 46 | 122 | 128 | 128 | 124 | 111 | 110 | 25 | 123 | 116 | 7 | 7 | 124 | 7 | 7 | 7 |
Profit Before Tax | -114 | -113 | -135 | -14 | -11 | -134 | -102 | -82 | -16 | 6 | 11 | -168 | 26 | -9 | -38 | -66 | -81 | -67 | -211 | -25 | -35 | -59 | -49 | -117 | -35 | -70 | -69 |
Tax | 0 | 0 | 0 | -12 | 0 | 0 | 0 | 0 | 0 | 0 | -42 | -265 | 13 | 3 | -6 | -20 | -20 | -8 | -163 | 1 | -3 | 0 | 0 | 128 | 26 | 0 | -0 |
Net Profit | -114 | -113 | -135 | -2 | -11 | -134 | -102 | -82 | -16 | 6 | 53 | 96 | 13 | -12 | -32 | -46 | -61 | -59 | -48 | -26 | -32 | -59 | -49 | -244 | -61 | -70 | -69 |
EPS in ₹ | -7.99 | -7.93 | -9.46 | -0.12 | -0.76 | -3.49 | -7.18 | -5.76 | -1.12 | 0.45 | 3.74 | 6.69 | 0.77 | -0.73 | -1.61 | -1.93 | -2.35 | -2.18 | -1.54 | -0.84 | -1.04 | -1.88 | -1.57 | -7.87 | -2.00 | -2.27 | -2.23 |