Financial Results
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 |
Revenue | 578 | 558 | 545 | 485 | 394 | 342 | 290 | 256 | 221 | 124 | 86 | 80 | 85 | 117 | 112 | 89 | 62 | 74 | 40 | 38 | 38 | 11 | 40 | 60 | 68 | 49 | 61 | 61 | 61 | 69 | 72 | 58 | 64 | 67 |
Expenses | 454 | 490 | 436 | 398 | 541 | 287 | 595 | 214 | 280 | 371 | 94 | 97 | 118 | 128 | 110 | 89 | 64 | 81 | 45 | 45 | 65 | 41 | 51 | 57 | 445 | 51 | 59 | 60 | 63 | 67 | 142 | 59 | 64 | 67 |
EBITDA | 124 | 68 | 109 | 87 | -148 | 54 | -305 | 42 | -59 | -247 | -8 | -17 | -33 | -11 | 2 | 1 | -2 | -8 | -5 | -7 | -28 | -30 | -11 | 2 | -377 | -2 | 2 | 1 | -3 | 2 | -70 | -1 | -0 | -0 |
Operating Profit % | 19 % | 10 % | 18 % | 16 % | -41 % | 14 % | -110 % | 14 % | -27 % | -201 % | -9 % | -22 % | -39 % | -10 % | 2 % | 1 % | -3 % | -11 % | -13 % | -19 % | -75 % | -277 % | -29 % | 4 % | -596 % | -4 % | 3 % | 2 % | -5 % | 3 % | -97 % | -1 % | -1 % | -1 % |
Depreciation | 48 | 48 | 47 | 49 | 56 | 56 | 57 | 52 | 58 | 65 | 66 | 66 | 64 | 64 | 64 | 64 | 63 | 63 | 64 | 64 | 63 | 63 | 63 | 63 | 63 | 62 | 63 | 62 | 62 | 61 | 61 | 61 | 61 | 61 |
Interest | 87 | 117 | 92 | 98 | 97 | 94 | 100 | 104 | 110 | 110 | 117 | 104 | 10 | 26 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | -10 | -97 | -30 | -59 | -300 | -96 | -461 | -114 | -227 | -421 | -191 | -187 | -107 | -101 | -62 | -64 | -66 | -72 | -69 | -71 | -92 | -94 | -74 | -61 | -439 | -65 | -61 | -62 | -65 | -60 | -131 | -62 | -61 | -62 |
Tax | -4 | -31 | -12 | -19 | -68 | 0 | 0 | 0 | -47 | -45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | -7 | -66 | -18 | -40 | -233 | -65 | -313 | -88 | -181 | -376 | -139 | -137 | -278 | -101 | -62 | -64 | -66 | -72 | -69 | -71 | -92 | -94 | -74 | -61 | -439 | -65 | -61 | -62 | -65 | -60 | -131 | -62 | -61 | -62 |
EPS in ₹ | -1.86 | -18.02 | -4.99 | -10.95 | -63.31 | -17.71 | -85.26 | -23.88 | -49.89 | -86.67 | -31.65 | -31.44 | -63.65 | -23.21 | -14.20 | -14.65 | -15.08 | -16.45 | -15.83 | -16.33 | -15.08 | -21.51 | -17.05 | -14.01 | -15.08 | -14.89 | -13.98 | -14.12 | -15.08 | -13.70 | -30.09 | -14.19 | -14.10 | -14.15 |