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 | 1,058 | 391 | 669 | 380 | 477 | 496 | 386 | 414 | 480 | 435 | 250 | 549 | 978 | 222 | 268 | 218 | 663 | 317 | 515 | 785 | 148 | 111 | 135 | 125 | 191 | 71 | 141 | 218 | 167 | 112 | 117 | 98 | 165 | 91 | 81 | 71 | 273 | 84 | 80 | 105 |
Expenses | 1,132 | 668 | 631 | 297 | 939 | 476 | 376 | 351 | 785 | 425 | 278 | 546 | 1,965 | 211 | 314 | 223 | 863 | 300 | 470 | 662 | 1,098 | 438 | 178 | 128 | 232 | 71 | 160 | 170 | 164 | 96 | 124 | 93 | 123 | 71 | 83 | 68 | 1,022 | 756 | 314 | 354 |
EBITDA | -74 | -277 | 37 | 83 | -462 | 20 | 10 | 64 | -304 | 10 | -28 | 2 | -988 | 10 | -46 | -5 | -199 | 17 | 45 | 123 | -950 | -328 | -43 | -4 | -41 | -0 | -18 | 48 | 3 | 16 | -7 | 4 | 42 | 20 | -2 | 3 | -750 | -672 | -234 | -249 |
Operating Profit % | -39 % | -75 % | 1 % | 24 % | -114 % | 3 % | -1 % | 13 % | -68 % | -5 % | -15 % | -2 % | -100 % | 3 % | -20 % | -4 % | -34 % | -4 % | 8 % | 15 % | -697 % | -308 % | -33 % | -6 % | -24 % | -3 % | -16 % | -2 % | -2 % | 9 % | -12 % | -2 % | -26 % | 16 % | -9 % | -12 % | -300 % | -918 % | -331 % | -380 % |
Depreciation | 15 | 4 | 4 | 4 | 4 | 4 | 4 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest | 59 | 0 | 90 | 69 | 149 | 64 | 45 | 58 | 138 | 49 | 109 | 94 | 67 | 103 | 113 | 122 | 246 | 125 | 130 | 132 | 373 | 212 | 215 | 227 | 232 | 238 | 244 | 260 | 265 | 1,186 | 636 | 668 | 673 | 721 | 744 | 789 | 835 | 534 | 532 | 469 |
Profit Before Tax | -148 | -281 | -57 | 10 | -616 | -47 | -39 | 4 | -445 | -42 | -140 | -93 | -1,057 | -95 | -161 | -129 | -449 | -110 | -87 | -11 | -1,324 | -542 | -259 | -232 | -275 | -240 | -264 | -214 | -263 | -1,171 | -644 | -665 | -633 | -702 | -747 | -788 | -1,586 | -1,208 | -768 | -720 |
Tax | 28 | 8 | 15 | 28 | -114 | -3 | -16 | 29 | -111 | 7 | 10 | 9 | -40 | 4 | -1 | 3 | -47 | 2 | 33 | 2 | 16 | 249 | -3 | 1 | 53 | 0 | 0 | 1 | 44 | 0 | -3 | -2 | -6 | 1 | -3 | 0 | -13 | -1 | -1 | -3 |
Net Profit | -176 | -289 | -72 | -18 | -502 | -45 | -24 | -25 | -333 | -49 | -149 | -103 | -1,017 | -99 | -160 | -132 | -402 | -111 | -120 | -13 | -1,340 | -791 | -256 | -233 | -329 | -241 | -264 | -214 | -307 | -1,172 | -641 | -663 | -627 | -703 | -744 | -788 | -1,572 | -1,206 | -767 | -717 |
EPS in ₹ | -0.62 | -1.07 | -0.25 | -0.05 | -1.91 | -0.17 | -0.05 | -0.07 | -1.11 | -0.07 | -0.26 | -0.39 | -3.82 | -0.38 | -0.60 | -0.51 | -1.53 | -0.44 | -0.46 | -0.06 | -5.03 | -3.01 | -0.97 | -0.87 | -1.24 | -0.92 | -1.02 | -0.81 | -1.20 | -4.48 | -2.45 | -2.53 | -2.44 | -2.25 | -2.41 | -2.54 | -5.52 | -4.11 | -2.41 | -2.21 |