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 |
Revenue | 45 | 43 | 48 | 50 | 55 | 52 | 53 | 52 | 49 | 50 | 49 | 48 | 40 | 33 | 32 | 26 | 25 | 22 | 24 | 22 | 21 | 20 | 19 | 17 | 15 | 11 |
Expenses | 28 | 30 | 34 | 35 | 40 | 40 | 38 | 41 | 38 | 40 | 40 | 40 | 105 | 32 | 36 | 23 | 27 | 26 | 26 | 22 | 23 | 16 | 17 | 17 | 17 | 14 |
EBITDA | 17 | 13 | 14 | 15 | 15 | 11 | 15 | 11 | 12 | 11 | 8 | 8 | -66 | 0 | -4 | 3 | -2 | -4 | -2 | -0 | -2 | 4 | 2 | 0 | -2 | -3 |
Operating Profit % | 37 % | 27 % | 25 % | 27 % | 25 % | 21 % | 28 % | 20 % | 20 % | 20 % | 16 % | 13 % | -164 % | -3 % | -14 % | 8 % | -19 % | -24 % | -13 % | -5 % | -12 % | 14 % | 9 % | -5 % | -17 % | -31 % |
Depreciation | 5 | 5 | 4 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 |
Interest | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 7 | 7 | 8 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 7 | 3 | 4 | 5 | 4 | -0 | 3 | -2 | -1 | -3 | -6 | -7 | -80 | -13 | -18 | -13 | -7 | -11 | -9 | -7 | -9 | -2 | -5 | -6 | -8 | -9 |
Tax | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | 6 | 2 | 3 | 4 | 3 | 0 | 2 | -3 | 1 | -3 | -6 | -7 | -80 | -13 | -18 | -13 | -7 | -11 | -9 | -7 | -9 | -2 | -5 | -6 | -8 | -9 |
EPS in ₹ | 2.20 | 0.80 | 0.93 | 1.28 | 0.91 | 0.04 | 0.65 | -0.85 | 0.18 | -0.94 | -1.89 | -2.16 | -26.32 | -4.27 | -5.34 | -3.84 | -2.28 | -3.36 | -5.46 | -2.08 | -2.58 | -0.75 | -1.47 | -1.92 | -2.52 | -2.82 |