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 | Mar 2025 |
Revenue | 50 | 51 | 44 | 91 | 124 | 90 | 49 | 47 | 58 | 45 | 46 | 49 | 125 | 45 | 66 | 73 | 166 | 71 | 93 | 78 | 107 | 61 | 47 | 56 | 83 | 55 | 0 | 52 | 5 | 158 | 34 | 14 | 0 | 0 | 0 | 3 | 0 | 1 | 0 | 0 | 0 |
Expenses | 38 | 44 | 40 | 65 | 77 | 76 | 38 | 47 | 31 | 33 | 43 | 45 | 61 | 29 | 42 | 49 | 54 | 255 | 106 | -6 | 97 | 28 | 41 | 45 | 55 | 38 | 11 | 89 | 32 | 4 | 1 | 3 | 4 | 1 | 1 | 2 | 1 | 1 | 1 | 0 | 7 |
EBITDA | 12 | 7 | 4 | 25 | 47 | 13 | 10 | -1 | 27 | 12 | 3 | 4 | 64 | 15 | 25 | 24 | 112 | -185 | -13 | 83 | 9 | 33 | 6 | 12 | 28 | 17 | -11 | -37 | -27 | 153 | 33 | 11 | -4 | -1 | -1 | 1 | -1 | 0 | -1 | -0 | -7 |
Operating Profit % | 23 % | 14 % | 9 % | 27 % | 37 % | 14 % | 21 % | -6 % | 25 % | 22 % | -1 % | 1 % | 40 % | 13 % | 6 % | -14 % | -7 % | -335 % | -75 % | 110 % | -107 % | 36 % | -15 % | 1 % | -23 % | -16 % | -22,180 % | -100 % | -3,817 % | -3,021 % | 4,833 % | 0 % | 0 % | -408 % | 0 % | 800 % | 0 % | 0 % | 0 % | 0 % | 0 % |
Depreciation | 7 | 7 | 9 | 10 | 10 | 5 | 7 | 6 | 9 | 6 | 7 | 6 | 9 | 6 | 6 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 6 | 6 | 0 | 6 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 10 | 18 | 12 | 8 | 8 | 8 | 7 | 9 | 12 | 11 | 13 | 13 | 6 | 8 | 11 | 11 | 11 | 13 | 35 | 50 | 33 | 34 | 30 | 30 | 31 | 22 | 15 | 18 | 12 | 2 | 0 | 19 | 66 | 4 | 4 | 5 | 6 | 5 | 5 | 5 | 45 |
Profit Before Tax | -4 | -16 | -16 | 9 | 29 | -0 | -3 | -15 | 6 | -5 | -17 | -15 | 49 | 2 | 7 | 6 | 94 | -205 | -55 | 25 | -32 | -9 | -32 | -26 | -8 | -11 | -26 | -61 | -39 | 151 | 32 | -8 | -71 | -6 | -6 | -4 | -7 | -5 | -6 | -6 | -52 |
Tax | -7 | -0 | -1 | 0 | -0 | -0 | 0 | -0 | 0 | -0 | 2 | 1 | 2 | 1 | 5 | 3 | 21 | 0 | -1 | 7 | 20 | 4 | 3 | 3 | 3 | 8 | 7 | -0 | 14 | 0 | -0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | 2 | -16 | -15 | 9 | 29 | 0 | -4 | -15 | 6 | -4 | -19 | -16 | 47 | 1 | 2 | 3 | 73 | -205 | -55 | 19 | -52 | -13 | -35 | -29 | -12 | -18 | -33 | -60 | -53 | 151 | 32 | -7 | -71 | -6 | -6 | -4 | -7 | -5 | -6 | -6 | -52 |
EPS in ₹ | 0.40 | -3.16 | -2.90 | 1.73 | 5.66 | 0.02 | -0.87 | -3.06 | 1.21 | -0.85 | -3.46 | -3.58 | 8.78 | -0.07 | 0.12 | 0.17 | 7.97 | -23.09 | -6.13 | 1.92 | -5.78 | -1.92 | -3.94 | -3.40 | -1.31 | -2.07 | -3.30 | -6.82 | -5.29 | 15.01 | 3.19 | -0.74 | -7.06 | -0.55 | -0.57 | -0.37 | -0.67 | -0.53 | -0.56 | -0.55 | -5.16 |