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 | 99 | 49 | 49 | 117 | 46 | 196 | 88 | 17 | 17 | 42 | 32 | 15 | -33 | 15 | 25 | 14 | 60 | 7 | 14 | 27 | 5 | 3 | 296 | 60 | 55 | 306 | 224 | 18 | 24 | 14 | 9 | 20 | 165 | 77 | 23 | 9 | 30 | 35 | 7 | 4 |
Expenses | 71 | 51 | 46 | 91 | 60 | 174 | 89 | 42 | 42 | 53 | 36 | 21 | 61 | 23 | 33 | 17 | 109 | 11 | 59 | 34 | 626 | 5 | 248 | 71 | 86 | 18 | 199 | 24 | 301 | 28 | 101 | 5 | 81 | 44 | 25 | 34 | 19 | 6 | 8 | 6 |
EBITDA | 28 | -2 | 3 | 26 | -14 | 22 | -0 | -25 | -25 | -11 | -4 | -6 | -94 | -9 | -8 | -3 | -49 | -4 | -46 | -7 | -621 | -1 | 48 | -11 | -31 | 288 | 25 | -6 | -277 | -15 | -92 | 15 | 84 | 32 | -2 | -25 | 11 | 29 | -1 | -2 |
Operating Profit % | 28 % | -5 % | 6 % | 22 % | -54 % | 11 % | -1 % | -135 % | -135 % | -29 % | -22 % | -73 % | 233 % | -64 % | -38 % | -119 % | -63 % | -64 % | -674 % | -44 % | -16,676 % | -38 % | -3,265 % | -19 % | -58 % | -20 % | -393 % | -46 % | -1,260 % | -192 % | -1,002 % | 73 % | -34 % | -263 % | -29 % | -455 % | -204 % | -213 % | -27 % | -51 % |
Depreciation | 1 | 2 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | -8 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 8 | 11 | 9 | 13 | 17 | 26 | 6 | -15 | -15 | 28 | 30 | 33 | 50 | 32 | 40 | 41 | -19 | 23 | 26 | 24 | 23 | 50 | 37 | 29 | 14 | 21 | 24 | 21 | 26 | 17 | 17 | 14 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 20 | -15 | -9 | 9 | -35 | -7 | -10 | -13 | -13 | -41 | -37 | -42 | -148 | -44 | -51 | -47 | -22 | -27 | -73 | -31 | -645 | -52 | 11 | -41 | -45 | 267 | 1 | -27 | -303 | -31 | -109 | 1 | 70 | 32 | -2 | -26 | 11 | 29 | -1 | -2 |
Tax | 10 | 5 | 5 | 8 | 4 | 6 | 6 | -0 | -0 | -0 | 1 | 1 | -12 | 0 | 0 | 0 | 2 | 0 | -16 | -3 | -39 | -0 | 80 | 0 | -1 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 4 | 0 | -0 | 0 | -1 | 0 | 0 | 0 |
Net Profit | 9 | -20 | -14 | 1 | -39 | -13 | -16 | -13 | -13 | -41 | -37 | -42 | -136 | -44 | -52 | -47 | -24 | -27 | -57 | -28 | -606 | -52 | -69 | -41 | -44 | 267 | 1 | -27 | -306 | -32 | -109 | 1 | 65 | 32 | -2 | -26 | 12 | 29 | -1 | -2 |
EPS in ₹ | 0.64 | -1.39 | -0.98 | 0.07 | -2.68 | -0.87 | -1.08 | -0.92 | -0.92 | -2.81 | -2.55 | -2.91 | -9.30 | -3.03 | -3.54 | -3.22 | -1.64 | -1.87 | -3.93 | -1.93 | -41.57 | -3.53 | -4.73 | -2.79 | -3.03 | 18.32 | 0.04 | -1.87 | -20.96 | -2.17 | -7.48 | 0.05 | 4.48 | 2.18 | -0.14 | -1.76 | 0.80 | 2.01 | -0.04 | -0.13 |