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 | 210 | 233 | 225 | 251 | 154 | 111 | 201 | 314 | 104 | 229 | 209 | 501 | 152 | 254 | 245 | 425 | 237 | 298 | 356 | 1,173 | 230 | 301 | 276 | 658 | 262 | 395 | 178 |
Expenses | 162 | 214 | 202 | 256 | 142 | 96 | 177 | 1,243 | 106 | 228 | 182 | 429 | 155 | 182 | 251 | 417 | 201 | 282 | 338 | 595 | 239 | 309 | 273 | 642 | 255 | 392 | 137 |
EBITDA | 48 | 19 | 23 | -4 | 12 | 15 | 24 | -929 | -2 | 1 | 27 | 73 | -3 | 72 | -6 | 8 | 36 | 17 | 18 | 578 | -8 | -8 | 4 | 15 | 8 | 3 | 41 |
Operating Profit % | 21 % | 6 % | 6 % | -4 % | 1 % | 5 % | 8 % | -318 % | -16 % | -25 % | 4 % | 4 % | -10 % | 19 % | -5 % | -22 % | -1 % | 2 % | -46 % | -34 % | -13 % | -20 % | 1 % | -53 % | -8 % | -106 % | -23 % |
Depreciation | 56 | 58 | 61 | 56 | 66 | 67 | 67 | -128 | 42 | 20 | 34 | 33 | 35 | 35 | 35 | 35 | 39 | 39 | 60 | 662 | 10 | 9 | 12 | 2 | 10 | 12 | 484 |
Interest | 98 | -9 | 28 | 25 | 54 | -35 | 78 | 54 | 9 | 11 | 9 | 218 | 3 | 48 | -1 | -12 | 8 | 7 | 7 | 25 | 3 | 3 | 9 | 27 | 4 | 3 | 5 |
Profit Before Tax | -107 | -30 | -67 | -85 | -108 | -17 | -120 | -855 | -52 | -31 | -16 | -178 | -41 | -12 | -41 | -15 | -10 | -29 | -49 | -109 | -21 | -20 | -17 | -13 | -7 | -12 | -447 |
Tax | 0 | -5 | -3 | -17 | -2 | 13 | 10 | -14 | -4 | -9 | 2 | -4 | -0 | -2 | 7 | 14 | -9 | 1 | 0 | -12 | -1 | -1 | -2 | -6 | 4 | -6 | -1 |
Net Profit | -107 | -25 | -63 | -68 | -106 | -30 | -130 | -841 | -49 | -22 | -17 | -174 | -41 | -10 | -48 | -29 | -1 | -30 | -50 | -97 | -20 | -19 | -14 | -7 | -11 | -5 | -446 |
EPS in ₹ | -13.15 | -2.64 | -8.07 | -7.98 | -13.12 | -3.38 | -16.70 | -109.11 | -6.33 | -2.51 | -2.15 | -20.63 | -4.72 | -0.50 | -5.72 | -3.47 | 0.65 | -3.83 | -5.81 | -10.48 | -2.65 | -2.42 | -1.69 | 0.64 | -1.30 | -0.61 | -57.22 |