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 | 123 | 122 | 114 | 485 | 131 | 129 | 171 | 144 | 134 | 184 | 144 | 173 | 136 | 234 | 158 | 1,821 | 151 | 143 | 157 | 163 | 163 | 149 | 159 | 150 | 122 | 155 | 170 |
Expenses | 116 | 179 | 87 | 258 | 104 | 149 | 132 | 150 | 111 | 144 | 127 | 167 | 134 | 226 | 144 | 171 | 191 | 109 | 124 | 135 | 140 | 147 | 151 | 143 | 130 | 140 | 156 |
EBITDA | 7 | -57 | 27 | 228 | 27 | -20 | 39 | -6 | 23 | 40 | 17 | 6 | 2 | 8 | 14 | 1,650 | -40 | 34 | 33 | 29 | 24 | 2 | 8 | 8 | -8 | 14 | 14 |
Operating Profit % | -17 % | -48 % | 21 % | -110 % | 17 % | -19 % | 21 % | -19 % | 16 % | 21 % | 11 % | 1 % | -1 % | 3 % | 8 % | -21 % | -72 % | -4 % | -8 % | -4 % | -8 % | -2 % | -0 % | -4 % | -12 % | 5 % | 5 % |
Depreciation | 14 | 14 | 52 | 13 | 11 | 11 | 11 | 10 | 11 | 11 | 11 | 12 | 11 | 11 | 11 | 11 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 |
Interest | 25 | 29 | -14 | 26 | 41 | 42 | 47 | 45 | 45 | 48 | 46 | 47 | 48 | 50 | 52 | 31 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | -33 | -99 | -11 | 189 | -25 | -73 | -19 | -61 | -34 | -19 | -40 | -53 | -57 | -53 | -49 | 1,608 | -51 | 23 | 22 | 18 | 13 | -8 | -2 | -2 | -17 | 5 | 4 |
Tax | 3 | -2 | 5 | 3 | 3 | 2 | 2 | 9 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 371 | 5 | 8 | 3 | 31 | 2 | 1 | 1 | -0 | -1 | 0 | -0 |
Net Profit | -35 | -97 | -16 | 186 | -28 | -75 | -21 | -70 | -34 | -19 | -40 | -54 | -57 | -53 | -49 | 1,238 | -56 | 16 | 19 | -13 | 11 | -8 | -2 | -2 | -16 | 5 | 4 |
EPS in ₹ | -5.75 | -15.83 | -2.60 | 30.35 | -4.62 | -12.25 | -3.48 | -11.38 | -5.58 | -3.16 | -6.54 | -8.84 | -9.36 | -8.65 | -8.03 | 202.03 | -9.17 | 2.56 | 3.16 | -2.03 | 1.79 | -1.35 | -0.37 | -0.23 | -2.59 | 0.77 | 0.74 |