Quarterly Financials | 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 | 74 | 83 | 70 | 80 | 152 | 101 | 116 | 226 | 215 | 112 | 149 | 126 | 184 | 142 | 120 | 202 | 118 | 40 | 110 | 179 | 200 | 200 | 213 | 227 | 257 | 187 | 133 | 154 | 152 | 142 | 180 | 143 | 134 | 119 | 66 | 52 |
Expenses | 76 | 87 | 73 | 77 | 75 | 113 | 110 | 195 | 114 | 107 | 145 | 134 | 183 | 147 | 128 | 158 | 116 | 32 | 113 | 170 | 178 | 185 | 167 | 189 | 222 | 184 | 129 | 151 | 159 | 156 | 177 | 167 | 126 | 124 | 71 | 51 |
EBITDA | -2 | -4 | -3 | 3 | 77 | -12 | 6 | 31 | 101 | 4 | 4 | -8 | 1 | -5 | -8 | 44 | 2 | 7 | -3 | 10 | 22 | 15 | 45 | 38 | 35 | 3 | 5 | 3 | -7 | -14 | 3 | -24 | 8 | -6 | -5 | 1 |
Operating Profit % | -3 % | -5 % | -4 % | 4 % | 4 % | -12 % | 5 % | 1 % | 2 % | 4 % | 2 % | -7 % | 1 % | -4 % | -7 % | -44 % | 1 % | 2 % | -3 % | 3 % | 3 % | 3 % | 21 % | 14 % | 14 % | 2 % | 3 % | 2 % | -5 % | -10 % | 2 % | -17 % | 2 % | -5 % | -8 % | 2 % |
Depreciation | 5 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest | 6 | 4 | 4 | 3 | 3 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | -12 | -11 | -10 | -4 | 71 | -18 | -0 | 35 | 98 | 1 | 1 | -9 | 1 | -8 | -11 | 41 | -1 | 4 | -6 | 6 | 43 | 14 | 45 | 34 | 33 | 1 | 2 | 0 | -9 | 1 | 0 | -26 | 6 | -9 | -8 | -3 |
Tax | -3 | -4 | -3 | -1 | 24 | 29 | -2 | 16 | 45 | -0 | -23 | -1 | 4 | -17 | -6 | 38 | 3 | 6 | -4 | 35 | 66 | 11 | 11 | 18 | 4 | 0 | -1 | 0 | -2 | 0 | 0 | -2 | 1 | -2 | -2 | -0 |
Net Profit | -9 | -7 | -7 | -3 | 47 | -47 | 1 | 18 | 54 | 2 | 24 | -8 | -2 | 9 | -6 | 3 | -4 | -2 | -2 | -29 | -23 | 4 | 34 | 16 | 29 | 0 | 3 | 0 | -6 | 1 | 0 | -24 | 4 | -7 | -6 | -2 |
EPS in ₹ | -4.54 | -3.46 | -3.39 | -1.46 | 26.84 | -21.20 | 0.71 | 11.55 | 26.15 | 0.78 | 10.15 | -3.00 | -3.76 | 1.39 | -2.93 | 0.55 | -3.36 | -0.96 | -0.74 | -14.71 | -11.77 | 1.86 | 16.93 | 8.21 | 14.47 | 0.17 | 1.26 | 0.15 | -3.21 | 0.36 | 0.18 | -12.18 | 2.23 | -3.38 | -3.23 | -1.09 |