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 | 1,338 | 1,906 | 1,141 | 1,415 | 1,112 | 1,063 | 1,096 | 1,015 | 770 | 629 | 779 | 1,068 | 1,588 | 760 | 521 | 582 | 424 | 335 | 334 | 345 | 239 | 271 | 236 | 291 | 255 | 275 | 245 |
Expenses | 1,314 | 1,608 | 1,134 | 1,521 | 1,099 | 1,034 | 1,080 | 965 | 759 | 657 | 854 | 985 | 1,564 | 753 | 517 | 564 | 418 | 328 | 324 | 344 | 224 | 269 | 226 | 278 | 247 | 394 | 233 |
EBITDA | 25 | 298 | 7 | -106 | 13 | 29 | 16 | 50 | 11 | -28 | -75 | 84 | 24 | 7 | 4 | 18 | 6 | 7 | 10 | 1 | 16 | 2 | 10 | 13 | 8 | -119 | 12 |
Operating Profit % | 1 % | 16 % | 0 % | -10 % | 1 % | -0 % | 0 % | -7 % | 0 % | -5 % | -10 % | -3 % | 0 % | 0 % | -1 % | -0 % | -1 % | -1 % | 1 % | -7 % | 0 % | -1 % | 0 % | -1 % | 0 % | -48 % | -5 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 |
Interest | 15 | 21 | 9 | 14 | 13 | 11 | 11 | 16 | 12 | 12 | 9 | 11 | 11 | 9 | 6 | 6 | 3 | 4 | 3 | 4 | 2 | 2 | 1 | 1 | 1 | 1 | 2 |
Profit Before Tax | 9 | 276 | -3 | -121 | -1 | 17 | 5 | 33 | -1 | -41 | -84 | 72 | 13 | -2 | -3 | 11 | 3 | 3 | 7 | -3 | 13 | 0 | 9 | 11 | 6 | -121 | 10 |
Tax | 4 | 93 | -2 | -56 | -1 | 4 | 0 | 17 | 1 | 0 | 1 | -0 | 6 | -0 | -2 | 1 | 1 | 2 | 2 | -0 | 1 | -0 | -0 | 0 | 1 | -1 | -0 |
Net Profit | 5 | 184 | -2 | -65 | 0 | 13 | 5 | 17 | -3 | -41 | -85 | 72 | 7 | -2 | -1 | 10 | 2 | 1 | 5 | -3 | 12 | 0 | 9 | 11 | 5 | -120 | 11 |
EPS in ₹ | 1.74 | 61.51 | -0.56 | -21.82 | 0.07 | 4.44 | 1.56 | 5.58 | -0.86 | -13.58 | -28.62 | 24.21 | 2.45 | -0.62 | -0.26 | 3.35 | 0.71 | 0.31 | 1.73 | -1.01 | 3.92 | 0.15 | 2.98 | 3.84 | 1.77 | -40.26 | 3.55 |