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 | 645 | 645 | 724 | 709 | 546 | 627 | 625 | 519 | 473 | 459 | 472 | 471 | 417 | 426 | 417 | 520 | 401 | 376 | 355 | 418 | 313 | 373 | 336 | 354 | 383 | 327 | 340 |
Expenses | 934 | 831 | 865 | 775 | 872 | 846 | 968 | 396 | 350 | 300 | 354 | 328 | 388 | 356 | 331 | 393 | 331 | 349 | 357 | 345 | 354 | 331 | 318 | 284 | 295 | 294 | 298 |
EBITDA | -289 | -186 | -142 | -65 | -326 | -219 | -343 | 123 | 123 | 159 | 117 | 143 | 29 | 69 | 86 | 127 | 70 | 27 | -2 | 73 | -41 | 42 | 18 | 69 | 88 | 34 | 42 |
Operating Profit % | -82 % | -78 % | -59 % | -38 % | -101 % | -118 % | -137 % | -1 % | 5 % | 12 % | 2 % | -4 % | -29 % | -17 % | -9 % | -65 % | -32 % | -47 % | -57 % | -57 % | -77 % | -67 % | -65 % | -36 % | -60 % | -68 % | -75 % |
Depreciation | 256 | 251 | 250 | 246 | 254 | 248 | 244 | 240 | 236 | 231 | 214 | 212 | 202 | 191 | 192 | 187 | 183 | 184 | 181 | 182 | 166 | 170 | 166 | 164 | 157 | 155 | 150 |
Interest | 399 | 423 | 434 | 447 | 475 | 484 | 479 | 505 | 526 | 510 | 541 | 531 | 516 | 533 | 552 | 538 | 540 | 581 | 592 | 641 | 645 | 665 | 691 | 689 | 705 | 770 | 728 |
Profit Before Tax | -944 | -859 | -826 | -758 | -1,055 | -950 | -1,065 | -623 | -639 | -582 | -638 | -600 | -689 | -655 | -659 | -598 | -653 | -738 | -776 | -749 | -852 | -793 | -839 | -784 | -774 | -890 | -836 |
Tax | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | -0 | 0 | 0 | 0 |
Net Profit | -944 | -859 | -826 | -759 | -1,055 | -950 | -1,065 | -624 | -639 | -582 | -638 | -602 | -689 | -655 | -659 | -601 | -653 | -738 | -776 | -749 | -852 | -793 | -839 | -784 | -774 | -890 | -836 |
EPS in ₹ | -14.98 | -13.54 | -13.11 | -12.05 | -16.74 | -15.08 | -16.91 | -9.90 | -10.15 | -9.24 | -10.12 | -9.56 | -10.93 | -10.39 | -10.46 | -9.53 | -10.37 | -11.71 | -12.31 | -11.88 | -13.52 | -12.58 | -13.32 | -12.44 | -12.28 | -14.13 | -13.27 |