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 | 275 | 474 | 419 | 406 | 385 | 549 | 555 | 529 | 541 | 419 | 395 | 556 | 542 | 511 | 220 | 92 | 73 | 90 | 9 | 25 | 18 | 20 | 25 | 13 | 13 | 9 | 6 | 11 |
Expenses | 270 | 465 | 412 | 398 | 373 | 521 | 542 | 514 | 523 | 401 | 381 | 532 | 519 | 491 | 224 | 129 | 92 | 167 | 23 | 45 | 41 | 109 | 25 | 32 | 23 | 40 | 8 | 10 |
EBITDA | 5 | 9 | 7 | 8 | 12 | 28 | 13 | 15 | 18 | 18 | 14 | 24 | 23 | 20 | -4 | -38 | -19 | -77 | -14 | -20 | -24 | -89 | -1 | -20 | -10 | -30 | -2 | 1 |
Operating Profit % | 2 % | 2 % | 2 % | 2 % | 3 % | 5 % | 2 % | 2 % | 3 % | 4 % | 3 % | 4 % | 4 % | 4 % | -2 % | -47 % | -28 % | -114 % | -168 % | -82 % | -133 % | -441 % | -3 % | -156 % | -73 % | -330 % | -40 % | 4 % |
Depreciation | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 3 | 3 | 3 | 4 | 3 | 4 | 4 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 |
Interest | 2 | 2 | 3 | 3 | 4 | 3 | 3 | 4 | 6 | 7 | 5 | 6 | 6 | 7 | 6 | 5 | 5 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 |
Profit Before Tax | 3 | 7 | 4 | 4 | 8 | 24 | 10 | 10 | 11 | 10 | 6 | 16 | 15 | 9 | -13 | -46 | -28 | -80 | -17 | -24 | -27 | -92 | -4 | -22 | -13 | -33 | -4 | -3 |
Tax | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 4 | 2 | 3 | 1 | 3 | -0 | 1 | -0 | -1 | -0 | -0 | 0 | -1 | -0 | 0 | -0 | -0 | 0 | -0 |
Net Profit | 3 | 6 | 3 | 3 | 7 | 23 | 8 | 9 | 10 | 6 | 5 | 13 | 13 | 6 | -13 | -47 | -28 | -79 | -16 | -23 | -27 | -91 | -3 | -23 | -13 | -33 | -4 | -3 |
EPS in ₹ | 2.27 | 5.32 | 2.60 | 2.80 | 6.13 | 16.96 | 6.13 | 6.69 | 7.21 | 4.38 | 3.40 | 9.58 | 9.87 | 4.44 | -9.50 | -29.78 | -17.92 | -50.27 | -10.46 | -14.74 | -17.12 | -57.79 | -2.08 | -14.50 | -7.95 | -21.19 | -2.64 | -1.85 |