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 |
Revenue | 515 | 483 | 462 | 483 | 528 | 535 | 570 | 407 | 461 | 422 | 438 | 771 | 811 | 841 | 593 | 733 | 770 | 692 | 610 | 530 | 591 | 237 | 357 | 410 | 288 | 295 | 224 | 243 | 284 | 168 | 94 | 17 | 41 | 31 | 25 | 19 |
Expenses | 358 | 319 | 81 | 95 | 113 | 110 | 112 | 88 | 130 | 199 | 223 | 497 | 531 | 547 | 325 | 479 | 536 | 497 | 410 | 429 | 363 | 129 | 193 | 181 | 235 | 135 | 131 | 111 | 292 | 165 | 100 | 52 | 97 | 58 | 49 | 115 |
EBITDA | 156 | 164 | 380 | 388 | 415 | 425 | 458 | 319 | 331 | 223 | 215 | 275 | 281 | 294 | 268 | 255 | 234 | 194 | 200 | 102 | 227 | 108 | 164 | 229 | 53 | 160 | 94 | 132 | -8 | 2 | -6 | -35 | -56 | -27 | -24 | -96 |
Operating Profit % | 29 % | 31 % | 82 % | 80 % | 78 % | 76 % | 75 % | 77 % | 70 % | 48 % | 45 % | 34 % | 32 % | 34 % | 44 % | 33 % | 23 % | 19 % | 24 % | 11 % | 14 % | 41 % | 43 % | 36 % | 17 % | 51 % | 40 % | 54 % | -25 % | -10 % | -23 % | -1,991 % | -802 % | -816 % | -262 % | -518 % |
Depreciation | 42 | 58 | 242 | 258 | 269 | 246 | 233 | 193 | 196 | 91 | 78 | 127 | 123 | 127 | 149 | 116 | 102 | 70 | 77 | 81 | 164 | 62 | 93 | 49 | 49 | 65 | 60 | 63 | 69 | 40 | 20 | 2 | 2 | 2 | 1 | 1 |
Interest | 102 | 99 | 160 | 160 | 158 | 125 | 127 | 121 | 121 | 116 | 114 | 121 | 119 | 117 | 116 | 114 | 117 | 109 | 112 | 106 | 88 | 85 | 87 | 89 | 82 | 72 | 75 | 69 | 74 | 26 | 20 | 15 | 6 | 14 | 24 | 16 |
Profit Before Tax | 28 | 9 | -17 | -11 | -12 | 55 | 98 | 5 | 15 | 16 | 23 | 27 | 39 | 49 | 4 | 25 | 15 | 16 | 11 | -85 | -24 | -39 | -16 | 91 | -79 | 24 | -41 | 1 | -151 | -64 | -45 | -52 | -63 | -42 | -49 | -113 |
Tax | 16 | 7 | -6 | -2 | -4 | 21 | 35 | 4 | 3 | 3 | 16 | 2 | 12 | 23 | 3 | 12 | -1 | 10 | -9 | -22 | 23 | -31 | 52 | 6 | 7 | 21 | 12 | 13 | 11 | 0 | 0 | -0 | 0 | -1 | 3 | 3 |
Net Profit | 12 | 2 | -11 | -10 | -8 | 34 | 62 | 1 | 12 | 13 | 7 | 25 | 27 | 26 | 1 | 13 | 16 | 6 | 20 | -64 | -48 | -8 | -68 | 85 | -85 | 3 | -53 | -13 | -163 | -64 | -45 | -52 | -63 | -42 | -52 | -116 |
EPS in ₹ | 1.08 | 0.16 | -0.69 | -0.59 | -0.50 | 2.06 | 3.84 | 0.06 | 0.74 | 0.80 | 0.40 | 1.53 | 1.64 | 1.43 | 0.04 | 0.72 | 0.87 | 0.30 | 1.08 | -3.48 | -2.60 | -0.45 | -3.70 | 4.61 | -4.65 | 0.15 | -2.88 | -0.69 | -8.86 | -3.49 | -2.47 | -2.82 | -3.45 | -2.27 | -2.81 | -6.29 |