Quarterly Financials | Mar 2012 | Dec 2012 | Mar 2013 | Jun 2013 | Sept 2013 | Dec 2013 | Mar 2014 | Jun 2014 | Sept 2014 | Dec 2014 | 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 | 366 | 304 | 295 | 326 | 261 | 246 | 386 | 307 | 247 | 303 | 326 | 209 | 232 | 192 | 392 | 247 | 205 | 222 | 200 | 134 | 93 | 121 | 136 | 163 | 130 | 63 | 85 | 63 | 39 | 47 | 51 | 12 | 26 | 28 | 69 | 16 | 20 | 43 | 70 | 54 | 84 | 48 | 44 | 36 | 52 | 32 | 44 | 42 | 36 | 27 |
Expenses | 334 | 290 | 328 | 315 | 270 | 245 | 344 | 294 | 236 | 261 | 375 | 206 | 209 | 195 | 376 | 231 | 203 | 229 | 189 | 130 | 127 | 128 | 198 | 116 | 120 | 68 | 105 | 58 | 137 | 48 | 100 | 31 | 37 | 58 | 61 | 27 | 27 | 49 | 37 | 27 | 24 | 33 | 41 | 24 | 31 | 25 | 33 | 33 | 26 | 12 |
EBITDA | 32 | 14 | -32 | 11 | -9 | 0 | 43 | 14 | 11 | 41 | -49 | 3 | 23 | -3 | 16 | 15 | 2 | -7 | 10 | 4 | -34 | -7 | -61 | 46 | 10 | -6 | -20 | 5 | -99 | -1 | -49 | -19 | -11 | -30 | 8 | -11 | -6 | -6 | 33 | 28 | 60 | 15 | 3 | 12 | 21 | 7 | 11 | 9 | 10 | 15 |
Operating Profit % | 8 % | 4 % | -12 % | 3 % | -4 % | -4 % | 3 % | 1 % | 4 % | -1 % | -16 % | -4 % | 9 % | -3 % | 3 % | 5 % | 0 % | -3 % | -1 % | -2 % | -57 % | -12 % | -69 % | -71 % | -43 % | -23 % | -44 % | 4 % | -261 % | -10 % | -127 % | -200 % | -49 % | -210 % | -2 % | -72 % | -32 % | -16 % | 26 % | 35 % | 55 % | 24 % | -15 % | 29 % | 20 % | 14 % | 14 % | 14 % | 20 % | 49 % |
Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 3 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 15 | 14 | 14 | 14 | 15 | 15 | 15 | 14 | 14 | 15 | 15 | 15 | 14 | 14 | 15 | 14 | 16 | 15 | 12 | 11 | 11 | 13 | 13 | 12 | 15 | 12 | 23 | 8 | 14 | 9 | 7 | 8 | 8 | 8 | 14 | 8 | 8 | 8 | 6 | 8 | 6 | 5 | 6 | 3 | 3 | 3 | 5 | 4 | 4 | 4 |
Profit Before Tax | 14 | -3 | -50 | -6 | -28 | -18 | 25 | -4 | -6 | 23 | -67 | -15 | 6 | -20 | -2 | -2 | -16 | -24 | -3 | -9 | -47 | -21 | -75 | 33 | -5 | -18 | -44 | -4 | -114 | -10 | -58 | -28 | -20 | -39 | -7 | -20 | -15 | -15 | 27 | 19 | 53 | 9 | 1 | 9 | 18 | 3 | 6 | 5 | 6 | 11 |
Tax | 5 | 1 | 1 | 1 | 0 | -0 | 1 | 2 | 3 | 2 | 2 | 1 | -0 | 0 | 1 | -10 | 0 | 1 | -11 | 0 | -15 | 3 | -6 | -0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7 | 0 | 0 | 2 | 0 | 0 | 0 | 0 |
Net Profit | 9 | -4 | -51 | -7 | -28 | -17 | 24 | -6 | -9 | 21 | -69 | -16 | 6 | -20 | -3 | 9 | -16 | -25 | 8 | -9 | -32 | -24 | -69 | 34 | -6 | -18 | -44 | -4 | -114 | -10 | -58 | -28 | -20 | -39 | -7 | -20 | -15 | -15 | 27 | 19 | 53 | 9 | 7 | 9 | 18 | 1 | 6 | 5 | 6 | 11 |
EPS in ₹ | 7.13 | -3.84 | -46.41 | -6.87 | -25.46 | -15.86 | 21.95 | -5.62 | -8.43 | 18.75 | -63.75 | -15.45 | 5.37 | -18.27 | -2.57 | 7.80 | -14.59 | -22.23 | 7.11 | -8.32 | -29.00 | -21.53 | -63.02 | 30.40 | -5.62 | -16.70 | -39.75 | -3.14 | -103.28 | -9.50 | -52.23 | -25.57 | -17.72 | -35.08 | -6.27 | -18.07 | -13.60 | -13.50 | 24.21 | 17.23 | 48.49 | 8.14 | 6.65 | 7.96 | 16.66 | 1.10 | 5.73 | 4.53 | 5.47 | 10.24 |