Quarterly Financials | Mar 2015 | Jun 2015 | Sept 2015 | Dec 2015 | 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 | 460 | 349 | 376 | 472 | 496 | 92 | 104 | 117 | 134 | 109 | 172 | 83 | 95 | 48 | 88 | 117 | 70 | 13 | 17 | 18 | 29 | 20 | 4 | 12 | 15 | 32 | 20 | 153 | 166 | 77 | 73 | 83 |
Expenses | 406 | 337 | 366 | 441 | 491 | 83 | 94 | 103 | 111 | 96 | 159 | 71 | 121 | 53 | 85 | 102 | 108 | 53 | 41 | 42 | 313 | 32 | 15 | 24 | 29 | 22 | 32 | 30 | 60 | 72 | 65 | 77 |
EBITDA | 54 | 13 | 11 | 31 | 5 | 10 | 11 | 14 | 23 | 13 | 13 | 12 | -26 | -5 | 3 | 15 | -37 | -40 | -24 | -24 | -284 | -12 | -11 | -12 | -15 | 11 | -11 | 122 | 107 | 5 | 7 | 7 |
Operating Profit % | 11 % | 3 % | 3 % | 6 % | 0 % | 10 % | 9 % | 9 % | 16 % | 11 % | -47 % | 13 % | -52 % | -18 % | -2 % | 11 % | -55 % | -361 % | -148 % | -138 % | -1,422 % | -108 % | -872 % | -116 % | -85 % | -523 % | -58 % | -151 % | -90 % | -7 % | 4 % | 3 % |
Depreciation | 10 | 10 | 10 | 10 | 9 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest | 23 | 23 | 25 | 25 | 28 | 6 | 6 | 6 | 7 | 7 | 8 | 8 | 9 | 9 | 8 | 8 | 9 | 10 | 9 | 10 | 8 | 9 | 9 | 9 | 8 | 9 | 9 | 2 | 5 | 6 | 8 | 8 |
Profit Before Tax | 29 | -9 | -14 | 11 | -16 | 1 | 2 | 5 | 13 | 3 | 1 | 0 | -38 | -17 | -8 | 3 | -49 | -52 | -36 | -36 | -295 | -24 | -23 | -23 | -25 | -1 | -22 | 118 | 100 | -3 | -2 | -4 |
Tax | 7 | 3 | 2 | 7 | 5 | -1 | -2 | 0 | 0 | -0 | 0 | -0 | -15 | -0 | 10 | -0 | -12 | 2 | -3 | -5 | 20 | -1 | -1 | -2 | -0 | -2 | -2 | 14 | -69 | -2 | -0 | 0 |
Net Profit | 22 | -12 | -15 | 4 | -21 | 1 | 4 | 5 | 13 | 3 | 1 | 1 | -24 | -17 | -18 | 4 | -37 | -54 | -32 | -31 | -314 | -23 | -22 | -21 | -25 | 1 | -20 | 105 | 169 | -1 | -2 | -4 |
EPS in ₹ | 21.85 | -11.56 | -15.06 | 4.22 | -21.05 | 1.21 | 4.02 | 5.01 | 12.85 | 3.09 | 1.35 | 0.59 | -23.47 | -17.01 | -18.20 | 3.57 | -36.63 | -53.36 | -32.10 | -31.15 | -313.26 | -23.14 | -21.49 | -21.36 | -24.76 | 0.95 | -20.29 | 104.39 | 107.85 | -0.26 | -0.32 | -0.56 |