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 | 157 | 311 | 702 | 890 | 1,012 | 742 | 681 | 386 | 289 | 614 | 607 | 3,066 | 365 | 268 | 281 | 742 | 1,343 | 950 | 829 | 857 | 1,033 | 922 | 717 | 931 | 989 | 936 | 885 | 888 | 11,631 | 1,016 | 771 | 824 |
Expenses | 165 | 212 | 433 | 516 | 496 | 468 | 974 | 1,062 | 199 | 398 | 365 | 310 | 234 | 66 | 76 | 134 | 644 | 1,098 | 600 | 557 | 640 | 624 | 514 | 652 | 704 | 691 | 685 | 635 | 708 | 743 | 589 | 643 |
EBITDA | -9 | 99 | 269 | 375 | 516 | 273 | -292 | -675 | 90 | 216 | 243 | 2,756 | 131 | 202 | 205 | 608 | 699 | -148 | 229 | 300 | 393 | 299 | 203 | 280 | 285 | 246 | 200 | 254 | 10,923 | 273 | 183 | 181 |
Operating Profit % | -13 % | 29 % | 37 % | 41 % | 49 % | 32 % | -58 % | -235 % | 33 % | 29 % | 33 % | 17 % | 21 % | 66 % | 62 % | 56 % | 25 % | -26 % | 21 % | 31 % | 22 % | 26 % | 19 % | 23 % | 22 % | 19 % | 14 % | 21 % | 23 % | 20 % | 14 % | 12 % |
Depreciation | 9 | 87 | 91 | 92 | -28 | 102 | 112 | 104 | 102 | 101 | 106 | 105 | 104 | 105 | 104 | 105 | 102 | 103 | 104 | 105 | 103 | 102 | 103 | 103 | 97 | 102 | 105 | 106 | 69 | 59 | 61 | 61 |
Interest | 182 | 268 | 299 | 309 | 305 | 558 | 564 | 600 | 583 | 602 | 630 | 994 | 539 | 548 | 562 | 572 | 558 | 574 | 589 | 582 | 597 | 586 | 618 | 656 | 651 | 678 | 727 | 720 | 239 | 121 | 124 | 116 |
Profit Before Tax | -200 | -256 | -121 | -27 | 239 | -387 | -968 | -1,379 | -594 | -488 | -493 | 1,658 | -512 | -451 | -461 | -69 | 39 | -824 | -464 | -387 | -306 | -389 | -518 | -480 | -463 | -535 | -632 | -572 | 10,615 | 93 | -1 | 4 |
Tax | 24 | 7 | 4 | 3 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 14 | 1 | 15 | -51 | 0 | 0 | 0 |
Net Profit | -224 | -263 | -126 | -30 | 227 | -387 | -968 | -1,379 | -594 | -488 | -493 | 1,658 | -512 | -451 | -461 | -69 | 39 | -824 | -464 | -387 | -306 | -389 | -518 | -480 | -483 | -549 | -633 | -587 | 10,666 | 93 | -1 | 4 |
EPS in ₹ | -0.76 | -0.89 | -0.43 | -0.10 | 0.77 | -1.31 | -3.28 | -4.67 | -2.01 | -1.65 | -1.67 | 5.52 | -1.11 | -0.91 | -0.94 | -0.14 | 0.08 | -1.54 | -0.86 | -0.72 | -0.57 | -0.72 | -0.96 | -0.89 | -0.90 | -1.02 | -1.18 | -1.09 | 19.86 | 0.17 | 0.00 | 0.01 |