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 |
Revenue | 943 | 675 | 686 | 639 | 612 | 611 | 529 | 685 | 624 | 530 | 331 | 310 | 228 | 190 | 254 | 137 | 145 | 148 | 87 | 102 | 157 | 13 | 103 | 92 | 2,742 | 81 | 109 | 120 | 122 | 124 | 90 | 144 | 227 | 239 | 97 | 29 | 29 |
Expenses | 829 | 562 | 577 | 540 | 533 | 614 | 636 | 514 | 980 | 842 | 1,007 | 544 | 860 | 235 | 310 | 166 | 235 | 140 | 489 | 116 | 189 | 24 | 84 | 106 | 120 | 87 | 113 | 115 | 112 | 138 | 82 | 154 | 253 | 263 | 120 | 18 | 32 |
EBITDA | 113 | 113 | 109 | 99 | 79 | -3 | -107 | 171 | -355 | -312 | -676 | -233 | -632 | -45 | -56 | -29 | -90 | 8 | -402 | -13 | -32 | -11 | 18 | -13 | 2,622 | -6 | -4 | 5 | 10 | -14 | 7 | -9 | -26 | -23 | -23 | 11 | -3 |
Operating Profit % | 9 % | 14 % | 12 % | 6 % | 9 % | -8 % | -38 % | -18 % | -59 % | -66 % | -226 % | -129 % | -311 % | -27 % | -114 % | -30 % | -58 % | -35 % | -674 % | -26 % | -101 % | -129 % | -25 % | -31 % | -280 % | -9 % | -5 % | 2 % | 3 % | -17 % | -26 % | -8 % | -11 % | -10 % | -24 % | -52 % | -14 % |
Depreciation | 69 | 93 | 94 | 95 | 93 | 91 | 40 | 91 | 40 | 36 | 42 | 39 | 32 | 37 | 37 | 37 | 36 | 38 | 35 | 37 | 36 | 36 | 37 | 36 | -2 | 28 | 26 | 26 | 25 | 27 | 25 | 25 | 25 | 24 | 24 | 24 | 24 |
Interest | 124 | 117 | 118 | 116 | 167 | 133 | 147 | 16 | 12 | 20 | 22 | 106 | -138 | 1 | 1 | -0 | 5 | 2 | -0 | 0 | 0 | 0 | 0 | 0 | 2 | 7 | 7 | 7 | 8 | 11 | 10 | 11 | 12 | 15 | 15 | 15 | 15 |
Profit Before Tax | -80 | -97 | -103 | -112 | -182 | -227 | -294 | 64 | -408 | -368 | -740 | -378 | -527 | -83 | -93 | -65 | -131 | -32 | -437 | -50 | -68 | -47 | -19 | -49 | 2,622 | -42 | -37 | -28 | -24 | -51 | -28 | -45 | -62 | -62 | -62 | -28 | -42 |
Tax | -28 | -31 | 69 | -72 | -108 | -41 | -110 | 70 | -212 | -149 | -228 | -123 | 1,015 | 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 | -53 | -66 | -172 | -40 | -74 | -187 | -184 | -6 | -196 | -219 | -512 | -255 | -1,542 | -83 | -93 | -65 | -131 | -32 | -437 | -50 | -68 | -47 | -19 | -49 | 2,622 | -42 | -37 | -28 | -24 | -51 | -28 | -45 | -62 | -62 | -62 | -28 | -42 |
EPS in ₹ | -1.59 | -2.00 | -2.22 | -1.19 | -2.24 | -5.63 | -5.55 | -0.17 | -5.93 | -6.61 | -15.45 | -7.70 | -46.52 | -2.50 | -2.82 | -1.97 | -3.95 | -0.97 | -13.19 | -1.52 | -2.05 | -1.42 | -0.56 | -1.49 | 82.81 | -12.54 | -11.24 | -8.54 | -7.30 | -15.35 | -8.40 | -13.64 | -18.72 | -18.69 | -18.58 | -8.43 | -12.53 |