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 | 200 | 260 | 226 | 272 | 285 | 256 | 302 | 345 | 523 | 409 | 379 | 393 | 279 | 409 | 215 | 196 | 172 | 130 | 82 | 84 | 92 | 71 | 168 | 178 | 194 | 107 | 246 | 210 | 230 | 144 | 170 | 153 | 108 | 235 | 189 | 90 | 157 | 135 |
Expenses | 222 | 247 | 232 | 271 | 283 | 250 | 290 | 333 | 512 | 415 | 375 | 381 | 284 | 398 | 205 | 212 | 179 | 136 | 91 | 86 | 94 | 80 | 173 | 183 | 400 | 110 | 242 | 205 | 220 | 137 | 166 | 551 | 109 | 230 | 195 | 94 | 146 | 122 |
EBITDA | -23 | 13 | -6 | 1 | 2 | 6 | 12 | 11 | 11 | -6 | 4 | 12 | -5 | 11 | 10 | -16 | -7 | -6 | -9 | -2 | -2 | -9 | -6 | -4 | -206 | -3 | 5 | 5 | 10 | 7 | 4 | -398 | -1 | 6 | -5 | -4 | 11 | 13 |
Operating Profit % | -19 % | -0 % | -8 % | -2 % | -2 % | -1 % | 2 % | 2 % | 0 % | -4 % | -1 % | 1 % | -2 % | 1 % | 3 % | -10 % | -5 % | -8 % | -27 % | -21 % | -19 % | -22 % | -12 % | -10 % | -106 % | -3 % | 2 % | 2 % | 4 % | 4 % | 2 % | -261 % | -2 % | 2 % | -3 % | -5 % | 7 % | 9 % |
Depreciation | 21 | 31 | 31 | 31 | 35 | 32 | 38 | 36 | 39 | 38 | 37 | 33 | 11 | 33 | 10 | 11 | 11 | 11 | 12 | 12 | 12 | 12 | 12 | 12 | 11 | 12 | 12 | 12 | 11 | 11 | 12 | 12 | 12 | 12 | 12 | 13 | 12 | 12 |
Interest | 73 | 103 | 118 | 113 | 123 | 4 | 11 | 14 | 0 | 5 | 6 | 9 | 2 | 5 | 5 | 4 | 1 | 3 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 8 | 7 | 7 | 7 | 7 |
Profit Before Tax | -117 | -121 | -155 | -143 | -156 | -30 | -37 | -39 | -28 | -49 | -38 | -31 | -18 | -28 | -5 | -32 | -19 | -21 | -25 | -19 | -19 | -25 | -22 | -21 | -222 | -20 | -13 | -13 | -8 | -12 | -15 | -417 | -20 | -14 | -25 | -24 | -9 | -7 |
Tax | 0 | 0 | 0 | 0 | 27 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | -117 | -121 | -155 | -143 | -183 | -30 | -37 | -39 | -28 | -49 | -38 | -31 | -18 | -28 | -5 | -32 | -19 | -21 | -25 | -19 | -19 | -25 | -22 | -21 | -222 | -20 | -13 | -13 | -8 | -12 | -15 | -417 | -20 | -14 | -25 | -24 | -9 | -7 |
EPS in ₹ | -10.86 | -11.01 | -14.10 | -13.02 | -16.67 | -2.75 | -3.34 | -3.54 | -2.57 | -4.48 | -3.54 | -2.69 | -1.58 | -2.41 | -0.40 | -2.73 | -1.61 | -1.84 | -2.17 | -1.67 | -1.65 | -2.16 | -1.89 | -1.81 | -19.21 | -1.70 | -1.10 | -1.08 | -0.66 | -1.00 | -1.27 | -36.03 | -1.76 | -1.21 | -2.13 | -2.10 | -0.77 | -0.60 |