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 | 5,187 | 7,440 | 9,457 | 7,414 | 7,223 | 6,789 | 8,309 | 4,040 | 2,408 | 6,793 | 11,524 | 9,317 | 4,907 | 2,325 | 2,332 | 2,283 | 1,523 | 2,442 | 815 | 752 | 298 | -125 | 96 | 104 | 140 | 82 | 40 |
Expenses | 5,160 | 7,372 | 9,390 | 7,359 | 7,165 | 6,805 | 8,245 | 4,295 | 2,454 | 6,787 | 11,523 | 10,182 | 4,953 | 2,484 | 2,352 | 1,743 | 1,532 | 581 | 797 | 729 | 278 | -180 | 37 | 33 | 95 | 32 | 31 |
EBITDA | 27 | 68 | 67 | 55 | 58 | -16 | 63 | -255 | -46 | 6 | 1 | -865 | -46 | -159 | -19 | 540 | -9 | 1,860 | 18 | 23 | 20 | 55 | 59 | 71 | 44 | 50 | 9 |
Operating Profit % | 0 % | 1 % | 1 % | 1 % | 0 % | -0 % | 1 % | -7 % | -2 % | -0 % | -0 % | -9 % | -1 % | -7 % | -1 % | 23 % | -1 % | -7 % | -4 % | -3 % | -29 % | 14 % | -4,982 % | -5,123 % | -14,578 % | -1,938 % | -12,224 % |
Depreciation | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 3 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 10 | 13 | 19 | 23 | 26 | 27 | 39 | 50 | 47 | 48 | 51 | 56 | 48 | 50 | 53 | 57 | 112 | 10 | -7 | 7 | 1 | 1 | -1 | 0 | 0 | 0 | 1 |
Profit Before Tax | 16 | 53 | 47 | 30 | 31 | -44 | 23 | -308 | -95 | -44 | -52 | -922 | -96 | -210 | -74 | 481 | -122 | 1,849 | 24 | 15 | 19 | 54 | 59 | 69 | 43 | 49 | 7 |
Tax | 2 | 16 | 14 | 5 | 3 | 12 | 10 | -24 | 0 | 1 | 1 | -324 | 0 | 0 | 0 | 363 | 0 | 273 | -74 | 5 | 4 | 2 | 3 | -1 | 11 | 1 | 4 |
Net Profit | 14 | 37 | 33 | 25 | 28 | -56 | 13 | -284 | -95 | -45 | -52 | -597 | -96 | -211 | -74 | 118 | -122 | 1,577 | 98 | 10 | 15 | 52 | 56 | 70 | 33 | 48 | 4 |
EPS in ₹ | 0.09 | 0.25 | 0.22 | 0.17 | 0.18 | -0.37 | 0.09 | -1.89 | -0.64 | -0.30 | -0.35 | -3.98 | -0.64 | -1.40 | -0.49 | 0.79 | -0.81 | 10.51 | 0.65 | 0.07 | 0.10 | 0.35 | 0.37 | 0.47 | 0.22 | 0.32 | 0.02 |