Quarterly Financials | Mar 2015 | Jun 2015 | Sept 2015 | Dec 2015 | Mar 2016 | 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 | 125 | 90 | 98 | 124 | 119 | 94 | 125 | 142 | 153 | 74 | 136 | 167 | 170 | 149 | 169 | 183 | 177 | 136 | 199 | 166 | 636 | 57 | 135 | 168 | 200 | 136 | 202 | 207 | 262 | 230 | 275 | 355 | 389 | 305 | 360 | 385 | 363 | 315 | 378 | 344 |
Expenses | 185 | 122 | 125 | 143 | 188 | 114 | 138 | 150 | 204 | 93 | 97 | 135 | 185 | 139 | 157 | 167 | 154 | 119 | 180 | 146 | 260 | 54 | 113 | 145 | 182 | 112 | 171 | 174 | 215 | 208 | 243 | 262 | 314 | 266 | 307 | 325 | 319 | 263 | 309 | 280 |
EBITDA | -61 | -33 | -27 | -19 | -70 | -20 | -13 | -9 | -51 | -19 | 39 | 32 | -16 | 10 | 13 | 16 | 23 | 18 | 19 | 20 | 377 | 3 | 22 | 23 | 18 | 24 | 32 | 34 | 47 | 22 | 32 | 93 | 75 | 40 | 53 | 60 | 44 | 52 | 69 | 64 |
Operating Profit % | -49 % | -37 % | -27 % | -16 % | -62 % | -21 % | -12 % | -6 % | -35 % | -27 % | 28 % | 18 % | -32 % | 6 % | 7 % | 8 % | 12 % | 12 % | 9 % | 11 % | -66 % | 4 % | 15 % | 13 % | 5 % | 17 % | 15 % | 16 % | 11 % | 9 % | 11 % | 13 % | 12 % | 13 % | 13 % | 14 % | 11 % | 16 % | 18 % | 18 % |
Depreciation | 2 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
Interest | 33 | 30 | 34 | 32 | 29 | 34 | 36 | 34 | 55 | 36 | 39 | 39 | 39 | 40 | 40 | 57 | 48 | 46 | 47 | 49 | -13 | 17 | 17 | 19 | 19 | 15 | 16 | 16 | 16 | 13 | 10 | 9 | 8 | 6 | 8 | 8 | 5 | 4 | 3 | 2 |
Profit Before Tax | -69 | -45 | -69 | -60 | -107 | -63 | -59 | -52 | -115 | -64 | -9 | -17 | -64 | -39 | -37 | -51 | -33 | -37 | -36 | -37 | 382 | -23 | -3 | -4 | -9 | 0 | 8 | 10 | 23 | 1 | 14 | 76 | 59 | 26 | 37 | 44 | 32 | 40 | 58 | 54 |
Tax | 1 | 0 | 2 | -0 | -1 | 0 | -0 | -0 | -8 | 0 | -0 | 0 | -2 | 0 | 6 | -2 | -4 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | -0 | 0 | -4 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | -71 | -45 | -71 | -60 | -106 | -63 | -59 | -52 | -107 | -64 | -9 | -17 | -62 | -39 | -42 | -49 | -29 | -37 | -36 | -38 | 381 | -23 | -3 | -4 | -9 | 0 | 11 | 10 | 23 | 1 | 14 | 76 | 59 | 26 | 37 | 44 | 32 | 40 | 58 | 54 |
EPS in ₹ | -5.66 | -3.60 | -5.55 | -4.79 | -8.51 | -5.03 | -4.69 | -4.17 | -8.31 | -5.10 | -0.73 | -1.33 | -4.95 | -3.14 | -3.37 | -3.91 | -2.33 | -2.96 | -2.91 | -2.99 | 30.41 | -1.82 | -0.22 | -0.31 | -0.72 | 0.03 | 0.81 | 0.72 | 1.49 | 0.07 | 0.84 | 4.38 | 3.19 | 1.37 | 1.93 | 2.28 | 1.53 | 2.08 | 3.02 | 2.79 |