Financial Results
Quarterly Financials | 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 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 |
Revenue | 231 | 462 | 403 | 384 | 294 | 328 | 355 | 465 | 471 | 335 | 388 | 461 | 419 | 374 | 164 | 91 | 72 | 79 | 9 | 23 | 18 | 20 | 25 | 13 | 13 | 9 | 6 | 11 |
Expenses | 228 | 458 | 397 | 377 | 287 | 322 | 347 | 453 | 457 | 321 | 374 | 445 | 404 | 358 | 168 | 129 | 92 | 132 | 12 | 30 | 23 | 84 | 25 | 32 | 23 | 40 | 8 | 10 |
EBITDA | 4 | 4 | 6 | 7 | 7 | 7 | 8 | 12 | 13 | 14 | 14 | 16 | 15 | 16 | -5 | -38 | -19 | -53 | -3 | -8 | -6 | -63 | -1 | -20 | -10 | -31 | -2 | 1 |
Operating Profit % | 2 % | 1 % | 1 % | 2 % | 2 % | 2 % | 2 % | 2 % | 3 % | 4 % | 3 % | 3 % | 3 % | 4 % | -3 % | -47 % | -28 % | -96 % | -44 % | -34 % | -32 % | -314 % | -3 % | -156 % | -73 % | -335 % | -40 % | 4 % |
Depreciation | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 |
Interest | 2 | 2 | 3 | 3 | 4 | 3 | 3 | 4 | 6 | 6 | 5 | 5 | 6 | 7 | 6 | 4 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 |
Profit Before Tax | 1 | 2 | 3 | 3 | 3 | 3 | 4 | 6 | 7 | 5 | 6 | 8 | 7 | 6 | -13 | -46 | -28 | -56 | -6 | -11 | -9 | -66 | -4 | -22 | -13 | -34 | -4 | -3 |
Tax | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 2 | 3 | 1 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | 1 | 1 | 2 | 2 | 2 | 1 | 3 | 6 | 6 | 1 | 4 | 5 | 5 | 3 | -13 | -47 | -28 | -55 | -6 | -11 | -9 | -65 | -3 | -23 | -12 | -34 | -4 | -3 |
EPS in ₹ | 0.86 | 1.15 | 1.61 | 1.87 | 1.68 | 0.98 | 2.06 | 4.11 | 4.12 | 0.94 | 3.06 | 3.53 | 3.99 | 2.47 | -9.75 | -29.70 | -17.76 | -35.06 | -3.84 | -6.72 | -5.73 | -41.46 | -2.08 | -14.50 | -7.94 | -21.48 | -2.64 | -1.85 |