Quarterly Financials | Mar 2016 | 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 | 438 | 262 | 154 | 246 | 424 | 273 | 189 | 233 | 383 | 352 | 241 | 259 | 450 | 320 | 228 | 263 | 380 | 307 | 241 | 327 | 376 | 274 | 264 | 308 | 354 | 284 | 168 | 228 |
Expenses | 372 | 227 | 163 | 251 | 367 | 256 | 197 | 222 | 350 | 340 | 248 | 244 | 401 | 309 | 237 | 249 | 353 | 309 | 267 | 311 | 337 | 272 | 291 | 292 | 299 | 284 | 171 | 223 |
EBITDA | 66 | 35 | -9 | -6 | 58 | 17 | -8 | 11 | 33 | 12 | -8 | 15 | 49 | 11 | -9 | 14 | 27 | -2 | -26 | 16 | 39 | 2 | -26 | 17 | 54 | 0 | -3 | 4 |
Operating Profit % | 14 % | 13 % | -6 % | -3 % | 13 % | 6 % | -5 % | 3 % | 6 % | 2 % | -5 % | 5 % | 12 % | 2 % | -6 % | 4 % | 9 % | -2 % | -13 % | 4 % | 9 % | -1 % | -12 % | 4 % | 14 % | -2 % | -5 % | 0 % |
Depreciation | 17 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 9 | 9 | 9 | 9 | 19 | 8 | 8 | 8 | 18 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
Interest | 32 | 12 | 15 | 13 | 16 | 13 | 13 | 13 | 8 | 8 | 7 | 8 | 27 | 7 | 7 | 6 | 24 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 11 | 7 | 0 | 0 |
Profit Before Tax | 31 | 11 | -37 | -31 | 30 | -8 | -34 | -14 | 16 | -5 | -23 | -2 | 3 | -5 | -25 | -0 | -16 | -16 | -40 | 2 | 24 | -12 | -40 | 2 | 37 | -14 | -10 | -3 |
Tax | 1 | 2 | -2 | 0 | 5 | 1 | -1 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | 1 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 1 | 1 | 0 | 0 |
Net Profit | 30 | 10 | -35 | -31 | 26 | -8 | -33 | -14 | 16 | -5 | -23 | -2 | 2 | -5 | -25 | -0 | -17 | -16 | -40 | 2 | 24 | -11 | -40 | 2 | 37 | -15 | -10 | -3 |
EPS in ₹ | 5.82 | 1.34 | -9.02 | -7.89 | 9.13 | -2.05 | -7.99 | -3.30 | 3.93 | -1.16 | -5.55 | -0.49 | 0.58 | -1.13 | -5.93 | -0.09 | -1.07 | -3.97 | -9.72 | 0.47 | 5.75 | -2.72 | -9.64 | 0.59 | 8.80 | -3.44 | -2.46 | -0.63 |