Quarterly Financials | Mar 2015 | Dec 2015 | Mar 2016 | Dec 2016 | Mar 2017 | 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 | 102 | 103 | 111 | 89 | 82 | 52 | 72 | 75 | 91 | 85 | 82 | 94 | 98 | 45 | 77 | 93 | 118 | 65 | 91 | 99 | 108 | 111 | 112 | 130 | 139 | 127 | 121 | 148 | 147 | 129 | 146 | 149 |
Expenses | 102 | 95 | 101 | 85 | 86 | 64 | 78 | 87 | 136 | 85 | 82 | 93 | 124 | 52 | 72 | 87 | 113 | 77 | 99 | 103 | 108 | 113 | 115 | 130 | 141 | 130 | 139 | 153 | 167 | 150 | 158 | 164 |
EBITDA | 0 | 9 | 10 | 4 | -4 | -12 | -6 | -11 | -46 | 0 | 0 | 0 | -26 | -7 | 5 | 6 | 5 | -11 | -8 | -4 | -0 | -2 | -4 | 0 | -3 | -3 | -18 | -5 | -20 | -20 | -11 | -15 |
Operating Profit % | 0 % | 8 % | 8 % | 4 % | -7 % | -24 % | -9 % | -16 % | -52 % | 0 % | 0 % | 0 % | -49 % | -16 % | 6 % | 6 % | -1 % | -17 % | -9 % | -6 % | -2 % | -3 % | -4 % | -0 % | -4 % | -4 % | -17 % | -5 % | -16 % | -17 % | -9 % | -10 % |
Depreciation | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 |
Interest | 5 | 5 | 6 | 6 | 6 | 6 | 7 | 6 | 6 | 4 | 5 | 5 | 5 | 4 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 2 | 3 | 4 | 5 |
Profit Before Tax | -6 | 3 | 3 | -3 | -11 | -20 | -15 | -20 | -54 | -6 | -8 | -8 | -35 | -15 | -3 | -2 | -3 | -19 | -17 | -13 | -10 | -10 | -11 | -6 | -10 | -10 | -26 | -12 | -26 | -27 | -20 | -24 |
Tax | -3 | 0 | -1 | -3 | -2 | -6 | -5 | -6 | -11 | -1 | -2 | -2 | -13 | -4 | 0 | 5 | 25 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | -3 | 2 | 4 | -0 | -10 | -15 | -10 | -14 | -43 | -5 | -5 | -5 | -22 | -11 | -4 | -7 | -29 | -19 | -17 | -13 | -9 | -10 | -11 | -6 | -10 | -10 | -26 | -12 | -26 | -27 | -20 | -24 |
EPS in ₹ | -1.72 | 1.08 | 2.16 | -0.10 | -5.11 | -6.89 | -4.49 | -6.00 | -8.08 | -0.99 | -0.97 | -0.96 | -4.12 | -1.95 | -0.68 | -1.29 | -5.26 | -3.58 | -3.10 | -2.37 | -1.59 | -1.33 | -1.49 | -0.86 | -1.33 | -1.42 | -3.55 | -1.40 | -3.16 | -3.23 | -2.34 | -2.86 |