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 | Sept 2024 | Dec 2024 |
Revenue | 120 | 109 | 45 | 52 | 199 | 68 | 1 | 57 | 167 | 151 | 25 | 120 | 183 | 76 | 47 | 138 | 157 | 121 | 114 | 109 | 139 | 126 | 150 | 138 | 167 | 162 | 147 | 152 | 159 | 169 | 131 | 151 | 218 | 137 | 135 | 144 | 240 | 141 | 137 | 143 |
Expenses | 112 | 113 | 49 | 58 | 168 | 56 | 16 | 62 | 169 | 143 | 35 | 146 | 203 | 75 | 63 | 148 | 150 | 106 | 112 | 104 | 119 | 120 | 160 | 151 | 133 | 155 | 141 | 159 | 134 | 155 | 138 | 152 | 193 | 138 | 146 | 136 | 190 | 139 | 153 | 150 |
EBITDA | 8 | -5 | -4 | -6 | 31 | 12 | -15 | -5 | -2 | 8 | -11 | -26 | -20 | 1 | -16 | -10 | 7 | 14 | 2 | 4 | 21 | 6 | -10 | -13 | 34 | 7 | 6 | -7 | 26 | 15 | -8 | -1 | 25 | -1 | -11 | 8 | 50 | 3 | -15 | -7 |
Operating Profit % | 6 % | -7 % | -12 % | -13 % | 15 % | 14 % | -1,423 % | -11 % | 1 % | 5 % | -44 % | -22 % | -11 % | 1 % | -34 % | -7 % | 4 % | 11 % | 2 % | 4 % | 15 % | 4 % | -7 % | -9 % | 20 % | 1 % | 4 % | -5 % | 15 % | 7 % | -15 % | -0 % | 13 % | -1 % | -9 % | 6 % | 20 % | 2 % | -11 % | -5 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 10 | 8 | 1 | 7 | 4 | 8 | 5 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
Interest | 5 | 3 | 2 | 3 | 3 | 3 | 5 | 4 | 4 | 19 | 13 | 14 | -30 | 2 | 2 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 5 | 5 | 5 | 5 | 4 | 5 | 5 | 4 | 5 | 5 | 5 | 5 | 8 | 10 | 10 | 10 |
Profit Before Tax | 3 | -8 | -7 | -10 | 27 | 9 | -20 | -20 | -14 | -12 | -31 | -44 | 2 | -6 | -24 | -19 | -3 | 4 | -9 | -6 | 10 | -5 | -21 | -24 | 23 | -3 | -4 | -17 | 17 | 5 | -17 | -10 | 15 | -11 | -22 | -2 | 36 | -12 | -30 | -22 |
Tax | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 2 | 0 | -0 | 1 | 0 | 0 | 4 | 0 | 0 | 0 |
Net Profit | 3 | -8 | -6 | -10 | 27 | 9 | -20 | -20 | -14 | -12 | -31 | -44 | 2 | -6 | -24 | -19 | -3 | 4 | -9 | -6 | 12 | -5 | -21 | -24 | 23 | -4 | -4 | -17 | 17 | 5 | -20 | -10 | 15 | -12 | -22 | -2 | 32 | -12 | -30 | -22 |
EPS in ₹ | 0.35 | -1.69 | -1.14 | -1.93 | 5.54 | 1.82 | -4.14 | -4.10 | -2.90 | -2.55 | -6.54 | -9.14 | 0.32 | -1.22 | -4.93 | -3.87 | -0.65 | 0.83 | -1.84 | -1.34 | 2.52 | -0.96 | -4.40 | -5.08 | 4.74 | -0.90 | -0.76 | -3.64 | 3.68 | 1.00 | -4.10 | -2.19 | 3.09 | -2.52 | -4.52 | -0.44 | 6.79 | -2.59 | -6.36 | -4.68 |