Quarterly Financials | Jun 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 | Sept 2024 | Dec 2024 |
Revenue | 35 | 535 | 62 | 60 | 71 | 661 | 60 | 12 | 8 | 459 | 64 | 28 | 10 | 339 | 78 | 38 | 37 | 292 | 40 | 57 | 52 | 347 | 122 | 63 | 76 | 399 | 114 | 39 | 81 | 438 | 114 | 40 | 102 |
Expenses | 64 | 279 | 99 | 115 | 106 | 320 | 115 | 89 | 113 | 266 | 92 | 91 | 94 | 187 | 70 | 73 | 70 | 159 | 57 | 78 | 86 | 201 | 96 | 77 | 98 | 244 | 98 | 88 | 117 | 251 | 102 | 95 | 119 |
EBITDA | -29 | 256 | -37 | -55 | -35 | 341 | -55 | -76 | -106 | 193 | -28 | -63 | -84 | 152 | 9 | -35 | -33 | 133 | -17 | -21 | -34 | 146 | 26 | -14 | -23 | 155 | 16 | -48 | -35 | 187 | 11 | -55 | -18 |
Operating Profit % | -84 % | 48 % | -63 % | -100 % | -55 % | 51 % | -100 % | -735 % | -2,359 % | 41 % | -49 % | -241 % | -876 % | 44 % | 2 % | -100 % | -102 % | 44 % | -58 % | -51 % | -67 % | 41 % | 11 % | -62 % | -50 % | 38 % | 12 % | -131 % | -53 % | 43 % | 8 % | -153 % | -19 % |
Depreciation | 6 | 8 | 5 | 6 | 5 | 5 | 6 | 6 | 7 | 6 | 9 | 9 | 9 | 14 | 10 | 10 | 10 | 13 | 10 | 10 | 10 | 12 | 11 | 11 | 11 | 14 | 11 | 12 | 11 | 13 | 10 | 10 | 10 |
Interest | 6 | 13 | 9 | 5 | 5 | 6 | 5 | 6 | 7 | 9 | 8 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 7 | 6 | 7 | 7 | 4 | 4 | 6 | 7 | 3 | 3 | 5 | 5 | 3 | 2 | 3 |
Profit Before Tax | -41 | 235 | -51 | -66 | -44 | 330 | -66 | -88 | -119 | 178 | -45 | -81 | -102 | 129 | -10 | -53 | -50 | 112 | -35 | -37 | -51 | 127 | 11 | -29 | -39 | 134 | 3 | -64 | -51 | 170 | -2 | -68 | -31 |
Tax | -12 | 83 | -14 | -16 | -18 | 105 | -16 | -30 | -38 | 56 | -7 | -21 | -27 | 67 | 1 | -5 | -4 | 15 | -4 | 4 | -6 | 2 | 5 | -9 | -9 | 33 | 2 | -22 | -14 | 42 | 1 | -15 | -6 |
Net Profit | -29 | 152 | -37 | -50 | -26 | 225 | -50 | -57 | -82 | 122 | -38 | -60 | -75 | 62 | -11 | -47 | -46 | 98 | -31 | -41 | -45 | 125 | 6 | -20 | -31 | 102 | 1 | -42 | -36 | 128 | -3 | -53 | -26 |
EPS in ₹ | -19.00 | 51.39 | -10.33 | -14.25 | -7.67 | 64.52 | -14.25 | -16.32 | -23.26 | 34.74 | -10.81 | -17.24 | -21.40 | 17.58 | -2.99 | -13.52 | -13.27 | 27.93 | -8.97 | -11.77 | -12.77 | 35.76 | 1.78 | -5.66 | -8.69 | 28.93 | 0.74 | -11.45 | -9.91 | 36.41 | -0.58 | -14.67 | -6.99 |