Quarterly Financials | Mar 2015 | Jun 2015 | Sept 2015 | Dec 2015 | Mar 2016 | Jun 2016 | Sept 2016 | Dec 2016 | Mar 2017 | 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 | 131 | 78 | 68 | 53 | 111 | 70 | 90 | 61 | 170 | 112 | 150 | 171 | 185 | 153 | 155 | 167 | 135 | 86 | 118 | 153 | 165 | 97 | 139 | 164 | 185 | 166 | 216 | 222 | 209 | 212 | 254 | 286 | 326 | 324 | 358 | 395 |
Expenses | 143 | 90 | 80 | 66 | 119 | 85 | 97 | 76 | 109 | 105 | 139 | 158 | 170 | 140 | 142 | 154 | 124 | 83 | 114 | 147 | 159 | 94 | 133 | 157 | 176 | 156 | 199 | 203 | 191 | 194 | 231 | 260 | 296 | 294 | 325 | 358 |
EBITDA | -12 | -12 | -12 | -13 | -8 | -16 | -7 | -15 | 61 | 7 | 11 | 13 | 15 | 13 | 13 | 12 | 10 | 3 | 4 | 6 | 6 | 3 | 6 | 7 | 8 | 10 | 17 | 19 | 18 | 19 | 23 | 26 | 30 | 30 | 34 | 37 |
Operating Profit % | -11 % | -16 % | -18 % | -26 % | -8 % | -25 % | -8 % | -26 % | -12 % | 6 % | 7 % | 7 % | 8 % | 8 % | 8 % | 7 % | 7 % | 2 % | 3 % | 3 % | 3 % | 3 % | 4 % | 4 % | 4 % | 5 % | 7 % | 7 % | 6 % | 8 % | 8 % | 8 % | 8 % | 8 % | 9 % | 9 % |
Depreciation | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 |
Interest | 18 | 18 | 18 | 19 | 19 | 19 | 1 | -3 | 2 | 2 | 1 | 2 | 3 | 3 | 3 | 2 | 3 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 4 |
Profit Before Tax | -30 | -31 | -31 | -34 | -28 | -36 | -9 | -14 | 58 | 3 | 7 | 9 | 9 | 7 | 7 | 7 | 5 | -2 | 0 | 2 | 3 | -1 | 2 | 3 | 5 | 7 | 13 | 14 | 14 | 15 | 20 | 22 | 26 | 26 | 29 | 31 |
Tax | 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 | 0 | 0 | 0 | 0 | 0 | -4 | 1 | 9 | 8 |
Net Profit | -30 | -31 | -31 | -34 | -28 | -36 | -9 | -14 | 58 | 3 | 7 | 9 | 9 | 7 | 7 | 7 | 5 | -2 | 0 | 2 | 3 | -1 | 2 | 3 | 5 | 7 | 13 | 14 | 14 | 15 | 20 | 22 | 30 | 25 | 20 | 23 |
EPS in ₹ | -2.40 | -2.50 | -2.50 | -2.69 | -2.20 | -2.86 | -0.74 | -1.09 | 4.66 | 0.21 | 0.44 | 0.53 | 0.54 | 0.39 | 0.42 | 0.43 | 0.29 | -0.09 | 0.01 | 0.11 | 0.14 | -0.05 | 0.08 | 0.14 | 0.25 | 0.36 | 0.65 | 0.72 | 0.67 | 0.72 | 0.86 | 0.81 | 1.00 | 0.83 | 0.67 | 0.74 |