Financial Results
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 |
Revenue | 3,241 | 2,084 | 2,484 | 1,885 | 1,794 | 1,340 | 792 | 462 | 107 | 96 | 49 | -10 | 21 | 131 | 159 | 6 | -8 | 19 | 68 | 26 | 152 | -1 | 82 | 32 | 6 | 46 | 1 | 12 | -45 | 5 | 7 | 2 | 2 | 5 | 10 | 3 | -1 | 4 |
Expenses | 3,137 | 1,973 | 2,322 | 1,820 | 1,756 | 1,256 | 831 | 472 | 204 | 133 | 37 | 140 | 2,805 | 129 | 204 | 7 | 616 | 16 | 75 | 33 | 189 | -1 | 66 | 28 | 8 | 54 | -3 | 15 | -33 | 26 | 23 | 9 | -4 | 4 | 10 | 3 | 2 | 2 |
EBITDA | 104 | 111 | 162 | 65 | 37 | 84 | -39 | -11 | -97 | -38 | 11 | -150 | -2,783 | 2 | -45 | -1 | -625 | 3 | -7 | -6 | -37 | 1 | 16 | 4 | -2 | -8 | 5 | -4 | -12 | -21 | -17 | -7 | 6 | 1 | -1 | -0 | -3 | 1 |
Operating Profit % | 2 % | 4 % | 5 % | 3 % | 1 % | 4 % | -3 % | -4 % | -1,870 % | -42 % | -65 % | -6,922 % | -17,685 % | -3,446 % | -2,993 % | -8 % | -14,100 % | -422 % | -649 % | -1,152 % | -6,139 % | 123 % | -803 % | -1,664 % | -653 % | -1,266 % | 159 % | -844 % | 2,936 % | -405 % | -268 % | -561 % | 377 % | 7 % | -30 % | -77 % | -56 % | 32 % |
Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 4 | 6 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest | 25 | 55 | 67 | 20 | 101 | 69 | 83 | 70 | -9 | 5 | 1 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 77 | 54 | 93 | 43 | -66 | 12 | -124 | -83 | -90 | -43 | 9 | -156 | -2,791 | -0 | -47 | -3 | -627 | 1 | -9 | -8 | -39 | -1 | 14 | 2 | -4 | -10 | 3 | -5 | -14 | -23 | -18 | -9 | 4 | -1 | -2 | -2 | -5 | -0 |
Tax | 19 | 18 | 22 | 17 | -23 | 4 | 0 | -4 | -55 | -14 | 70 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71 | 2 | 0 | 0 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | 58 | 37 | 72 | 26 | -43 | 8 | -124 | -79 | -35 | -29 | -60 | -156 | -2,791 | -0 | -47 | -3 | -627 | 1 | -9 | -8 | -110 | -3 | 14 | 2 | -2 | -10 | 3 | -5 | -14 | -23 | -18 | -9 | 4 | -1 | -2 | -2 | -5 | -0 |
EPS in ₹ | 17.15 | 9.90 | 11.96 | 7.80 | -14.26 | 0.24 | -36.52 | -23.22 | -1.03 | -0.85 | -1.78 | -4.61 | -82.25 | -0.01 | -1.14 | -0.08 | -20.18 | -0.35 | -0.28 | -0.24 | -3.24 | -0.09 | 0.43 | 0.06 | -0.06 | -0.29 | 0.08 | -0.15 | -0.42 | -0.66 | -0.55 | -0.27 | 0.11 | -0.02 | -0.07 | -0.05 | -0.14 | -0.01 |