Quarterly Financials | 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 | 105 | 104 | 116 | 141 | 97 | 160 | 74 | 60 | 61 | 66 | 64 | 59 | 56 | 55 | 57 | 75 | 71 | 65 | 119 | 146 | 148 | 195 | 178 | 75 | 88 | 52 | 56 |
Expenses | 100 | 114 | 108 | 140 | 103 | 107 | 83 | 114 | 61 | 61 | 59 | 113 | 64 | 91 | 71 | 78 | 80 | 76 | 78 | 125 | 89 | 91 | 72 | 100 | 90 | 70 | 73 |
EBITDA | 6 | -10 | 9 | 1 | -6 | 53 | -9 | -54 | 1 | 5 | 5 | -54 | -8 | -36 | -15 | -3 | -9 | -10 | 41 | 22 | 59 | 104 | 106 | -25 | -2 | -18 | -17 |
Operating Profit % | -45 % | -90 % | -55 % | -123 % | -61 % | -56 % | -109 % | -199 % | -70 % | -46 % | -42 % | -187 % | -68 % | -132 % | -77 % | -85 % | -95 % | -71 % | 16 % | -12 % | 23 % | 43 % | 47 % | -166 % | -131 % | -611 % | -522 % |
Depreciation | 6 | 6 | 7 | 7 | 6 | 7 | 6 | 6 | 5 | 5 | 5 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 14 | 8 | 8 | 7 | 8 | 8 | 8 | 8 |
Interest | 1 | 1 | 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 |
Profit Before Tax | -2 | -18 | 1 | -6 | -12 | 46 | -15 | -60 | -4 | 0 | 1 | -58 | -11 | -39 | -18 | -6 | -12 | -14 | 38 | 7 | 51 | 96 | 99 | -33 | -10 | -26 | -25 |
Tax | 6 | 1 | 5 | -2 | -1 | 7 | 0 | -0 | -1 | 1 | 1 | 1 | -1 | -5 | -4 | -8 | -5 | 0 | 18 | 33 | 14 | 17 | 9 | -37 | 1 | -2 | -2 |
Net Profit | -8 | -19 | -5 | -4 | -11 | 39 | -15 | -59 | -4 | -1 | 0 | -59 | -10 | -34 | -14 | 2 | -7 | -14 | 20 | -26 | 37 | 79 | 89 | 4 | -11 | -24 | -23 |
EPS in ₹ | -1.71 | -4.08 | -1.00 | -0.86 | -2.41 | 8.48 | -3.22 | -12.85 | -0.84 | -0.10 | -0.16 | -12.82 | -2.16 | -7.39 | -2.96 | 0.97 | -0.84 | -2.31 | 4.77 | -5.16 | 8.54 | 17.88 | 20.12 | 1.74 | -1.86 | -4.10 | -3.62 |