Quarterly Financials | 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 | 96 | 100 | 147 | 472 | 230 | 249 | 279 | 177 | 156 | 283 | 325 | 516 | 392 | 329 | 351 | 188 | 134 | 160 | 132 | 181 | 70 | 93 | 82 | 94 | 69 | 192 | 127 | 150 | 146 | 139 | 161 | 162 | 178 | 182 | 160 |
Expenses | 70 | 78 | 127 | 466 | 203 | 207 | 228 | 167 | 122 | 237 | 299 | 490 | 358 | 301 | 320 | 252 | 137 | 160 | 163 | 212 | 77 | 89 | 117 | 157 | 71 | 136 | 109 | 129 | 131 | 121 | 143 | 141 | 152 | 163 | 144 |
EBITDA | 25 | 21 | 20 | 6 | 27 | 43 | 50 | 10 | 34 | 46 | 26 | 27 | 34 | 28 | 32 | -64 | -3 | -1 | -31 | -31 | -7 | 4 | -36 | -62 | -2 | 55 | 18 | 21 | 15 | 18 | 18 | 21 | 27 | 19 | 16 |
Operating Profit % | 26 % | 2 % | 5 % | -7 % | 2 % | 6 % | 13 % | -18 % | 6 % | 11 % | 5 % | -0 % | 6 % | 1 % | 6 % | -37 % | -7 % | -4 % | -31 % | -19 % | -16 % | -10 % | -31 % | -70 % | -20 % | -148 % | 11 % | 9 % | 9 % | 7 % | -1 % | 5 % | 14 % | 4 % | -8 % |
Depreciation | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 66 | 53 | 152 | 32 | 22 | 26 | 29 | 35 | 24 | 29 | 21 | 21 | 26 | 23 | 26 | 26 | 25 | 28 | 28 | 25 | 27 | 29 | 30 | 29 | 27 | 12 | 12 | 9 | 9 | 11 | 11 | 13 | 13 | 10 | 9 |
Profit Before Tax | -42 | -34 | -134 | -27 | 3 | 15 | 20 | -27 | 9 | 15 | 3 | 4 | 7 | 3 | 5 | -92 | -30 | -30 | -60 | -58 | -36 | -26 | -67 | -93 | -31 | 42 | 4 | 10 | 5 | 6 | 6 | 7 | 13 | 7 | 6 |
Tax | 0 | -12 | -29 | -29 | -1 | 1 | 4 | 8 | 3 | -5 | 2 | 1 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 43 | 0 | 0 | 0 | 30 | 0 | 0 | 0 | 0 | 5 | 5 | 1 |
Net Profit | -42 | -22 | -105 | 1 | 4 | 14 | 15 | -35 | 6 | 21 | 1 | 3 | 6 | 3 | 4 | -91 | -30 | -30 | -61 | -59 | -36 | -26 | -67 | -135 | -31 | 42 | 4 | -20 | 5 | 6 | 6 | 7 | 8 | 2 | 4 |
EPS in ₹ | -1.27 | -0.66 | -1.34 | 0.03 | 0.04 | 0.14 | 0.16 | -0.36 | 0.06 | 0.21 | 0.01 | 0.03 | 0.07 | 0.03 | 0.04 | -0.94 | -0.31 | -0.31 | -0.62 | -0.60 | -0.36 | -0.27 | -0.68 | -1.39 | -0.31 | 0.37 | 0.03 | -0.16 | 0.04 | 0.04 | 0.04 | 0.05 | 0.06 | 0.02 | 0.03 |