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 | 171 | 155 | 168 | 145 | 190 | 144 | 131 | 121 | 167 | 142 | 125 | 146 | 132 | 46 | 124 | 158 | 192 | 115 | 161 | 213 | 223 | 203 | 235 | 256 | 336 | 209 | 178 | 210 | 350 | 199 | 205 | 373 |
Expenses | 224 | 136 | 159 | 121 | 168 | 136 | 121 | 106 | 154 | 126 | 108 | 105 | 131 | 73 | 125 | 142 | 181 | 113 | 148 | 177 | 200 | 185 | 206 | 233 | 278 | 190 | 152 | 186 | 318 | 181 | 185 | 275 |
EBITDA | -53 | 18 | 10 | 24 | 22 | 7 | 10 | 15 | 12 | 15 | 17 | 41 | 1 | -27 | -1 | 15 | 11 | 2 | 13 | 37 | 24 | 18 | 29 | 23 | 58 | 19 | 26 | 24 | 32 | 18 | 19 | 98 |
Operating Profit % | -30 % | 6 % | 3 % | 15 % | 7 % | -0 % | -3 % | 4 % | 3 % | 3 % | 11 % | -0 % | -2 % | -67 % | -4 % | 8 % | 5 % | -1 % | 3 % | -4 % | 8 % | 8 % | 5 % | 8 % | 15 % | 7 % | 5 % | 10 % | 5 % | 8 % | 7 % | 7 % |
Depreciation | 13 | 5 | 6 | 5 | 5 | 3 | 3 | 4 | 3 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 1 | 4 | 1 | 2 | 2 |
Interest | 7 | 12 | 12 | 8 | 6 | 6 | 6 | 7 | 7 | 6 | 8 | 7 | -2 | 8 | 7 | 7 | 6 | 6 | 6 | 5 | 7 | 4 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 5 |
Profit Before Tax | -72 | 1 | -7 | 12 | 10 | -2 | 1 | 4 | 1 | 6 | 5 | 31 | -1 | -37 | -10 | 6 | 2 | -7 | 4 | 29 | 14 | 12 | 23 | 17 | 52 | 12 | 21 | 19 | 24 | 13 | 12 | 91 |
Tax | 4 | 3 | 3 | 2 | 2 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 1 | 0 | -0 | 0 | 1 | 0 | 3 | 1 | 0 | 1 | 2 | 0 | 0 | 0 | 7 | 3 | 2 | 16 |
Net Profit | -76 | -1 | -10 | 10 | 8 | -2 | 2 | 4 | 1 | 6 | 5 | 30 | -1 | -37 | -11 | 5 | 3 | -7 | 3 | 29 | 11 | 11 | 23 | 16 | 50 | 12 | 21 | 19 | 17 | 10 | 10 | 76 |
EPS in ₹ | -7.46 | -0.09 | -0.71 | 0.63 | 0.40 | -0.08 | 0.07 | 0.27 | 0.12 | 0.32 | 0.24 | 1.71 | -0.05 | -2.07 | -0.61 | 0.25 | 0.15 | -0.39 | 0.19 | 1.34 | 0.50 | 0.49 | 1.04 | 0.75 | 2.28 | 0.54 | 0.94 | 0.84 | 0.76 | 0.43 | 0.46 | 3.38 |