Quarterly Financials | 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 | 508 | 531 | 573 | 580 | 531 | 610 | 702 | 707 | 654 | 555 | 624 | 686 | 616 | 575 | 595 | 643 | 565 | 639 | 654 | 642 | 550 | 582 | 577 | 660 | 551 | 577 | 579 | 520 |
Expenses | 510 | 521 | 565 | 571 | 522 | 578 | 685 | 688 | 633 | 558 | 619 | 658 | 585 | 545 | 569 | 610 | 552 | 615 | 648 | 640 | 546 | 575 | 581 | 642 | 559 | 547 | 563 | 505 |
EBITDA | -1 | 10 | 8 | 9 | 10 | 32 | 17 | 20 | 21 | -4 | 5 | 29 | 31 | 30 | 26 | 32 | 13 | 24 | 7 | 2 | 4 | 7 | -4 | 18 | -8 | 30 | 16 | 15 |
Operating Profit % | -1 % | 1 % | 0 % | 0 % | 0 % | 4 % | 2 % | 2 % | 1 % | -2 % | -0 % | 2 % | 1 % | 1 % | 2 % | 2 % | -2 % | 1 % | 0 % | -0 % | -0 % | -1 % | -1 % | 2 % | -2 % | 0 % | -9 % | 2 % |
Depreciation | 6 | 6 | 6 | 6 | 7 | 22 | 33 | 35 | 48 | 31 | 31 | 34 | 38 | 32 | 30 | 34 | 31 | 32 | 33 | 34 | 32 | 38 | 31 | 32 | 32 | 30 | 64 | 22 |
Interest | 1 | 2 | 2 | 2 | 2 | 12 | 23 | 24 | 23 | 20 | 20 | 24 | 27 | 22 | 24 | 26 | 25 | 26 | 27 | 30 | 33 | 34 | 36 | 38 | 41 | 43 | 40 | 41 |
Profit Before Tax | -9 | 2 | 1 | 1 | 1 | -3 | -40 | -40 | -50 | -55 | -45 | -30 | -35 | -24 | -29 | -27 | -43 | -34 | -54 | -62 | -61 | -64 | -70 | -51 | -81 | -44 | -87 | -47 |
Tax | 0 | 1 | 1 | 1 | -1 | 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 | -9 | 1 | 0 | -0 | 2 | -3 | -40 | -40 | -49 | -55 | -45 | -30 | -35 | -24 | -29 | -27 | -43 | -34 | -54 | -62 | -61 | -64 | -70 | -51 | -81 | -43 | -87 | -47 |
EPS in ₹ | -1.12 | 0.08 | 0.01 | -0.01 | -0.23 | -0.31 | -4.90 | -4.97 | -6.10 | -6.76 | -5.33 | -3.29 | -3.83 | -2.61 | -3.18 | -2.97 | -4.71 | -3.73 | -5.97 | -6.85 | -6.79 | -7.12 | -7.78 | -5.68 | -8.95 | -4.82 | -9.67 | -5.25 |