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 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 269 | 188 | 162 | 221 | 202 | 116 | 157 | 249 | 355 | 150 | 132 | 192 | 214 | 181 | 136 | 146 | 264 | 122 | 330 | 108 | 111 | 22 | 41 | 81 | 63 | 156 | 77 | 83 | 279 | 214 | 101 | 238 | 293 | 135 | 26 | 164 | 133 | 243 | 52 | 196 |
Expenses | 209 | 133 | 111 | 179 | 130 | 83 | 110 | 198 | 321 | 120 | 102 | 148 | 139 | 138 | 82 | 121 | 226 | 103 | 310 | 102 | 337 | 41 | 49 | 84 | 93 | 172 | 50 | 63 | 197 | 127 | 109 | 198 | 283 | 141 | 53 | 121 | 68 | 230 | 55 | 193 |
EBITDA | 59 | 55 | 51 | 42 | 72 | 33 | 47 | 51 | 34 | 30 | 30 | 45 | 75 | 43 | 54 | 25 | 38 | 19 | 20 | 6 | -226 | -19 | -8 | -3 | -30 | -17 | 27 | 20 | 82 | 88 | -9 | 39 | 10 | -6 | -26 | 43 | 65 | 13 | -3 | 3 |
Operating Profit % | 19 % | 24 % | 20 % | 8 % | 9 % | 14 % | 12 % | 7 % | 2 % | 12 % | -2 % | 12 % | 14 % | 11 % | -3 % | 3 % | 3 % | 3 % | 4 % | -29 % | -232 % | -189 % | -58 % | -28 % | -66 % | -16 % | 15 % | -159 % | -22 % | -34 % | -56 % | -6 % | -11 % | -44 % | -196 % | -48 % | -379 % | -22 % | -627 % | -15 % |
Depreciation | 3 | 4 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 |
Interest | 15 | 12 | 8 | 9 | 10 | 6 | 5 | 4 | 4 | 8 | 7 | 7 | 20 | 5 | 4 | 2 | 2 | 2 | 2 | 2 | 1 | 4 | 2 | 3 | 2 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 0 | 0 | 3 | 6 | 7 | 4 |
Profit Before Tax | 41 | 38 | 42 | 32 | 61 | 25 | 40 | 45 | 28 | 21 | 23 | 36 | 54 | 38 | 48 | 22 | 36 | 15 | 16 | 2 | -229 | -25 | -12 | -8 | -34 | -20 | 24 | 17 | 78 | 83 | -14 | 33 | 4 | -14 | -30 | 39 | 59 | 3 | -14 | -5 |
Tax | 8 | 13 | 36 | 8 | 11 | 8 | 6 | 11 | 9 | 7 | 9 | 9 | 7 | 11 | 8 | 3 | 4 | 2 | 1 | 0 | -5 | -4 | 2 | 2 | -6 | -5 | 11 | -8 | -60 | 8 | -7 | -1 | 3 | -9 | -11 | -11 | -13 | -10 | 0 | 17 |
Net Profit | 33 | 25 | 7 | 24 | 50 | 18 | 35 | 34 | 20 | 15 | 14 | 27 | 48 | 27 | 40 | 19 | 32 | 13 | 15 | 2 | -225 | -21 | -14 | -10 | -28 | -14 | 13 | 25 | 138 | 76 | -8 | 34 | 1 | -4 | -19 | 50 | 72 | 13 | -14 | -23 |
EPS in ₹ | 7.45 | 5.27 | 1.49 | 5.80 | 11.82 | 4.26 | 7.84 | 7.91 | 4.24 | 2.83 | 2.62 | 5.10 | 9.38 | 5.20 | 8.02 | 4.01 | 6.09 | 2.51 | 3.08 | 0.35 | -43.60 | -3.89 | -2.60 | -2.18 | -5.30 | -2.70 | 0.86 | 1.62 | 8.92 | 4.88 | -0.50 | 2.15 | 0.03 | -0.28 | -1.22 | 3.23 | 4.62 | 0.82 | -0.90 | -1.45 |