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 | 80 | 100 | 145 | 48 | 45 | 100 | 201 | 56 | 58 | 133 | 163 | 58 | 44 | 99 | 150 | 34 | 87 | 94 | 135 | 48 | 116 | 66 | 105 | 56 | 43 | 78 | 143 | 83 | 40 | 82 | 108 | 76 | 53 | 79 | 137 | 40 | 39 | 68 | 128 | 40 |
Expenses | 84 | 52 | 65 | 50 | 104 | 35 | 29 | 37 | 48 | 38 | 34 | 25 | 36 | 25 | 30 | 24 | 33 | 26 | 30 | 21 | 52 | 21 | 26 | 24 | 28 | 22 | 29 | 24 | 23 | 25 | 27 | 20 | 23 | 29 | 22 | 20 | 24 | 23 | 22 | 24 |
EBITDA | -3 | 48 | 80 | -2 | -59 | 66 | 172 | 19 | 11 | 95 | 129 | 34 | 8 | 74 | 120 | 9 | 54 | 69 | 105 | 27 | 64 | 45 | 79 | 32 | 15 | 56 | 113 | 59 | 17 | 57 | 81 | 56 | 30 | 51 | 115 | 20 | 15 | 46 | 106 | 17 |
Operating Profit % | -6 % | 46 % | 53 % | -6 % | -155 % | 65 % | 83 % | 34 % | 18 % | 70 % | 75 % | 56 % | -6 % | 74 % | 80 % | 28 % | 32 % | 72 % | 78 % | 49 % | 3 % | 67 % | 75 % | 52 % | 26 % | 71 % | 75 % | 71 % | 40 % | 67 % | 75 % | 31 % | 49 % | 64 % | 82 % | 41 % | 33 % | 64 % | 82 % | 31 % |
Depreciation | 52 | 44 | 44 | 45 | 49 | 35 | 33 | 33 | 37 | 31 | 32 | 31 | 30 | 29 | 30 | 27 | 28 | 28 | 29 | 29 | 6 | 23 | 23 | 23 | 22 | 22 | 22 | 22 | 22 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 |
Interest | 67 | 71 | 72 | 69 | 51 | 54 | 57 | 56 | 58 | 55 | 54 | 53 | 50 | 49 | 55 | 48 | 42 | 39 | 39 | 38 | 37 | 37 | 34 | 33 | 35 | 32 | 32 | 30 | 28 | 28 | 27 | 26 | 28 | 21 | 20 | 20 | 19 | 19 | 19 | 18 |
Profit Before Tax | -111 | -54 | -19 | -110 | -160 | -23 | 82 | -70 | -83 | 9 | 44 | -51 | -72 | -3 | 36 | -66 | -15 | 1 | 37 | -40 | 21 | -15 | 22 | -21 | -43 | 2 | 60 | 6 | -32 | 9 | 34 | 10 | -19 | 9 | 75 | -21 | -25 | 6 | 67 | -22 |
Tax | 3 | -1 | -1 | 1 | -1 | 0 | 0 | 0 | 3 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 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 | -114 | -54 | -18 | -110 | -158 | -23 | 82 | -70 | -86 | 9 | 44 | -51 | -73 | -3 | 36 | -66 | -15 | 1 | 37 | -40 | 21 | -15 | 22 | -21 | -43 | 2 | 60 | 6 | -32 | 9 | 34 | 10 | -19 | 9 | 75 | -21 | -25 | 6 | 67 | -22 |
EPS in ₹ | -1.95 | -0.62 | 0.61 | -0.73 | -1.17 | -0.05 | 0.71 | -0.94 | -1.15 | 0.12 | 0.59 | -0.69 | -0.98 | -0.04 | 0.48 | -0.88 | -0.21 | 0.02 | 0.50 | -0.51 | 0.30 | -0.20 | 0.29 | -0.28 | -0.58 | 0.01 | 0.82 | 0.08 | -0.44 | 0.12 | 0.45 | 0.13 | -0.27 | 0.11 | 0.92 | -0.21 | -0.26 | 0.12 | 0.60 | -0.20 |