Quarterly Financials | Mar 2015 | Jun 2015 | Sept 2015 | Dec 2015 | Mar 2016 | 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 | 272 | 165 | 74 | 101 | 83 | 72 | 48 | 44 | 763 | 56 | 98 | 53 | 1,061 | 37 | 47 | 73 | 273 | 37 | 46 | 301 | 533 | 56 | 45 | 68 | 310 | 56 | 118 | 209 | 172 | 90 | 48 | 122 |
Expenses | 591 | 120 | 60 | 66 | 61 | 62 | 15 | 47 | 839 | 36 | 66 | 49 | 984 | 15 | 30 | 71 | 251 | 29 | 35 | 235 | 652 | 68 | 34 | 70 | 500 | 87 | 110 | 155 | 190 | 75 | 58 | 51 |
EBITDA | -319 | 45 | 14 | 35 | 22 | 10 | 33 | -4 | -76 | 20 | 32 | 4 | 77 | 21 | 17 | 3 | 22 | 8 | 11 | 67 | -119 | -12 | 11 | -3 | -190 | -31 | 9 | 54 | -18 | 15 | -9 | 71 |
Operating Profit % | -122 % | 25 % | 8 % | 32 % | 15 % | 10 % | 65 % | -9 % | -11 % | 16 % | -7 % | -18 % | 6 % | 35 % | 11 % | -18 % | -3 % | 11 % | 11 % | 21 % | -23 % | -28 % | 21 % | -9 % | -78 % | -60 % | 3 % | 25 % | -118 % | 14 % | -22 % | 12 % |
Depreciation | 5 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 9 | 4 | 7 | 15 | 10 | 8 | 17 | 21 | 14 | 14 | 14 | 25 | 14 | 15 | 15 | 14 | 13 | 13 | 13 |
Interest | 49 | 50 | 47 | 44 | 39 | 67 | 64 | 86 | 118 | 120 | 120 | 108 | 133 | 109 | 104 | 120 | 110 | 87 | 75 | 118 | 120 | 94 | 97 | 96 | 106 | 115 | 69 | 56 | 224 | 101 | 106 | 89 |
Profit Before Tax | -371 | -11 | -39 | -14 | -24 | -64 | -39 | -97 | -202 | -107 | -95 | -111 | -63 | -97 | -91 | -124 | -102 | -89 | -72 | -69 | -260 | -120 | -99 | -112 | -321 | -161 | -75 | -17 | -255 | -99 | -128 | -32 |
Tax | -226 | -0 | -10 | -2 | -27 | -10 | -14 | -3 | -8 | -16 | 6 | -2 | -1 | 2 | 2 | 2 | 7 | 0 | 4 | 0 | 0 | 0 | 0 | 49 | 100 | 35 | 0 | 0 | 52 | 2 | 0 | 0 |
Net Profit | -145 | -11 | -29 | -12 | 3 | -54 | -25 | -95 | -194 | -91 | -101 | -109 | -63 | -99 | -94 | -126 | -110 | -89 | -76 | -69 | -260 | -120 | -99 | -161 | -421 | -196 | -75 | -17 | -307 | -101 | -128 | -31 |
EPS in ₹ | -3.24 | -0.18 | -0.57 | -0.20 | 0.14 | -1.25 | -0.56 | -2.18 | -4.46 | -1.31 | -2.32 | -2.49 | -1.31 | -2.26 | -2.15 | -2.91 | -2.50 | -2.05 | -1.73 | -1.56 | -5.96 | -2.76 | -2.29 | -3.71 | -9.63 | -4.49 | -1.71 | -0.38 | -7.05 | -2.32 | -2.94 | -0.71 |