Financial Results
Quarterly Financials | Mar 2015 | Jun 2015 | Sept 2015 | 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 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Revenue | 5,451 | 2,585 | 2,507 | 2,528 | 2,694 | 2,592 | 2,286 | 933 | 852 | 754 | 573 | 497 | 531 | 404 | 9,323 | 341 | 361 | 236 | 225 | 201 | 156 | 141 | 128 | 112 | 102 | 94 | 85 | 89 | 81 | 81 | 85 | 85 | 89 | 78 | 75 | 73 | 72 | 77 |
Expenses | 1,544 | 2,179 | 2,143 | 2,258 | 1,298 | 2,479 | 2,167 | 848 | 914 | 1,692 | 2,402 | 594 | 7,336 | 489 | 474 | 422 | 2,362 | 378 | 28,849 | 14,074 | 2,672 | 1,312 | 1,298 | 1,290 | 1,340 | 1,414 | 1,424 | 1,473 | 1,525 | 1,587 | 1,639 | 5,873 | 1,686 | 1,756 | 1,794 | 1,823 | 1,882 | 1,969 |
EBITDA | 3,907 | 406 | 364 | 270 | 1,396 | 113 | 119 | 85 | -62 | -938 | -1,829 | -97 | -6,805 | -85 | 8,849 | -81 | -2,001 | -142 | -28,624 | -13,873 | -2,516 | -1,171 | -1,170 | -1,178 | -1,238 | -1,320 | -1,339 | -1,384 | -1,444 | -1,506 | -1,554 | -5,788 | -1,597 | -1,678 | -1,719 | -1,750 | -1,810 | -1,892 |
Operating Profit % | 42 % | 13 % | 12 % | 8 % | 50 % | 0 % | 2 % | 9 % | -7 % | -124 % | -319 % | -20 % | -1,702 % | -21 % | -42 % | -24 % | -687 % | -60 % | -12,722 % | -6,902 % | -1,613 % | -831 % | -914 % | -1,052 % | -1,214 % | -1,404 % | -1,658 % | -1,555 % | -1,783 % | -1,884 % | -1,851 % | -6,976 % | -1,884 % | -2,211 % | -2,358 % | -2,468 % | -2,589 % | -2,525 % |
Depreciation | 492 | 478 | 484 | 513 | 539 | 337 | 408 | 55 | 55 | 55 | 48 | 46 | 51 | 57 | 54 | 55 | 111 | 57 | 57 | 56 | 13 | 30 | 34 | 34 | 34 | 32 | 33 | 32 | 33 | 32 | 28 | 28 | 28 | 28 | 29 | 28 | 27 | 27 |
Interest | 382 | 478 | 563 | 538 | 470 | 630 | 593 | 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 |
Profit Before Tax | 3,033 | -550 | -683 | -781 | 387 | -854 | -882 | 30 | -117 | -993 | -1,877 | -143 | -6,856 | -142 | 8,795 | -136 | -2,112 | -199 | -28,681 | -13,929 | -2,529 | -1,201 | -1,204 | -1,212 | -1,272 | -1,352 | -1,372 | -1,416 | -1,477 | -1,538 | -1,582 | -5,816 | -1,625 | -1,706 | -1,748 | -1,778 | -1,837 | -1,919 |
Tax | 1,495 | -319 | -322 | -302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 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 |
Net Profit | 1,538 | -231 | -361 | -479 | 692 | -559 | -864 | 54 | -94 | -963 | -1,877 | -144 | -6,886 | -142 | 6,707 | -136 | -3,582 | -199 | -28,681 | -13,929 | -2,529 | -1,201 | -1,204 | -1,212 | -1,272 | -1,352 | -1,372 | -1,416 | -1,477 | -1,538 | -1,582 | -5,816 | -1,625 | -1,706 | -1,748 | -1,778 | -1,837 | -1,919 |
EPS in ₹ | 6.23 | -0.93 | -1.45 | -1.94 | 2.80 | -2.25 | -3.47 | 0.22 | 0.13 | -3.91 | -7.61 | -0.55 | -25.09 | -0.52 | 24.44 | -0.49 | -13.06 | -0.73 | -104.51 | -50.76 | -9.21 | -4.38 | -4.38 | -4.42 | -4.64 | -0.70 | -5.00 | -5.15 | -5.39 | -5.60 | -5.77 | -21.19 | -5.93 | -6.21 | -6.38 | -6.47 | -6.69 | -6.99 |