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 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 146 | 136 | 129 | 144 | 148 | 107 | 104 | 113 | 143 | 118 | 127 | 160 | 179 | 198 | 171 | 197 | 175 | 204 | 140 | 158 | 150 | 133 | 151 | 186 | 185 | 171 | 208 | 246 | 250 | 210 | 196 | 173 | 162 | 151 | 151 | 155 | 171 | 195 | 185 | 133 | 161 |
Expenses | 127 | 120 | 126 | 123 | 102 | 91 | 105 | 105 | 116 | 92 | 105 | 121 | 149 | 138 | 128 | 136 | 234 | 135 | 233 | 306 | 109 | 91 | 101 | 116 | 134 | 142 | 270 | 155 | 258 | 167 | 174 | 166 | 184 | 160 | 160 | 172 | 193 | 164 | 161 | 162 | 153 |
EBITDA | 19 | 16 | 3 | 21 | 46 | 16 | -2 | 7 | 27 | 26 | 22 | 39 | 30 | 59 | 43 | 60 | -59 | 69 | -93 | -148 | 41 | 42 | 50 | 70 | 51 | 29 | -62 | 91 | -9 | 43 | 21 | 7 | -22 | -9 | -9 | -17 | -22 | 30 | 24 | -29 | 8 |
Operating Profit % | 9 % | 11 % | 0 % | 13 % | 25 % | 13 % | -5 % | 4 % | 14 % | 20 % | 16 % | 24 % | 15 % | 11 % | 24 % | 30 % | -38 % | 33 % | -70 % | -96 % | 21 % | 31 % | 32 % | 37 % | 27 % | 17 % | -31 % | 36 % | -4 % | 19 % | 10 % | 3 % | -24 % | -14 % | -14 % | -13 % | -15 % | 8 % | 8 % | -24 % | 4 % |
Depreciation | 13 | 13 | 13 | 11 | 10 | 7 | 7 | 7 | 7 | 8 | 9 | 12 | 12 | 13 | 13 | 14 | 16 | 23 | 24 | 22 | 20 | 21 | 20 | 19 | 20 | 22 | 21 | 21 | 21 | 23 | 22 | 23 | 23 | 19 | 19 | 20 | 19 | 27 | 30 | 30 | 30 |
Interest | 14 | 13 | 14 | 10 | 12 | 3 | 4 | 4 | 4 | 5 | 4 | 4 | 5 | 4 | 4 | 5 | 5 | 7 | 6 | 6 | 5 | 5 | 5 | 5 | 10 | 11 | 9 | 8 | 10 | 7 | 8 | 7 | 7 | 6 | 6 | 5 | 5 | 8 | 8 | 7 | 8 |
Profit Before Tax | -7 | -8 | -23 | 2 | 25 | 6 | -12 | -4 | 16 | 13 | 9 | 23 | 12 | 43 | 26 | 41 | -80 | 39 | -123 | -176 | 16 | 16 | 24 | 45 | 21 | -3 | -92 | 62 | -39 | 13 | -9 | -24 | -53 | -34 | -34 | -41 | -46 | -5 | -14 | -67 | -30 |
Tax | -1 | -3 | -4 | 1 | 6 | 5 | 5 | 2 | 11 | 5 | 6 | 11 | 8 | 7 | 8 | 14 | 7 | 13 | 4 | 6 | 4 | 4 | 5 | 11 | 11 | 6 | 11 | 16 | 12 | 4 | 3 | -5 | -7 | -9 | -9 | -11 | -11 | 2 | -4 | -17 | -8 |
Net Profit | -6 | -6 | -19 | 1 | 19 | 1 | -17 | -6 | 5 | 7 | 4 | 12 | 5 | 36 | 17 | 27 | -87 | 26 | -127 | -182 | 11 | 12 | 19 | 35 | 11 | -9 | -103 | 46 | -52 | 8 | -12 | -19 | -46 | -25 | -25 | -31 | -36 | -7 | -10 | -50 | -22 |
EPS in ₹ | -0.20 | -0.14 | -0.42 | -0.02 | 0.40 | 0.00 | -0.38 | -0.13 | 0.09 | 0.11 | 0.04 | 0.22 | 0.05 | 0.75 | 0.37 | 0.58 | -1.84 | 0.55 | -2.68 | -3.86 | 0.23 | 0.26 | 0.39 | 0.74 | 0.22 | -0.19 | -1.87 | 0.73 | -0.82 | 0.13 | -0.19 | -0.31 | -0.73 | -0.40 | -0.40 | -0.49 | -0.57 | -0.10 | -0.17 | -0.79 | -0.36 |