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 | 171 | 194 | 250 | 598 | 276 | 247 | 151 | 142 | 77 | 126 | 95 | 149 | 82 | 108 | 87 | 102 | 107 | 98 | 84 | 106 | 96 | 125 | 116 | 147 | 85 | 86 | 89 |
Expenses | 163 | 188 | 228 | 253 | 187 | 251 | 145 | 396 | 72 | 123 | 92 | 169 | 73 | 256 | 78 | 112 | 103 | 97 | 150 | 129 | 94 | 123 | 114 | 146 | 81 | 80 | 87 |
EBITDA | 8 | 6 | 22 | 345 | 89 | -5 | 6 | -254 | 5 | 3 | 4 | -20 | 9 | -148 | 9 | -10 | 4 | 1 | -66 | -23 | 2 | 1 | 2 | 1 | 5 | 6 | 2 |
Operating Profit % | 2 % | -0 % | 7 % | 6 % | 0 % | -8 % | -1 % | -189 % | 0 % | -2 % | -10 % | -22 % | -0 % | -154 % | 3 % | -13 % | -31 % | -0 % | -80 % | -42 % | 0 % | -21 % | -21 % | -49 % | 2 % | -2 % | -3 % |
Depreciation | 7 | 7 | 7 | 5 | 3 | 3 | 4 | 4 | 2 | 2 | 2 | 3 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 49 | -23 | 15 | 19 | 15 | 11 | 16 | 18 | 16 | 17 | 15 | 12 | 11 | 7 | 6 | 4 | 5 | 3 | 3 | 3 | 2 | 2 | 1 | 1 | 2 | 2 | 2 |
Profit Before Tax | -48 | 21 | 0 | 321 | 70 | -19 | -13 | -275 | -13 | -16 | -14 | -35 | -4 | -157 | 0 | -16 | -3 | -4 | -71 | -29 | -1 | -2 | -0 | -1 | 1 | 3 | -1 |
Tax | 2 | 2 | 1 | 2 | 2 | 20 | 1 | 18 | 1 | 1 | 1 | 0 | 1 | 2 | 2 | -1 | 0 | 1 | -16 | 35 | 1 | 1 | 2 | -1 | 2 | 2 | -0 |
Net Profit | -50 | 20 | -1 | 318 | 68 | -39 | -14 | -293 | -14 | -17 | -15 | -35 | -4 | -159 | -2 | -15 | -3 | -5 | -54 | -64 | -2 | -4 | -2 | -1 | -1 | 1 | -1 |
EPS in ₹ | -2.05 | 0.88 | 0.29 | 18.21 | 3.84 | -2.13 | -0.85 | -16.59 | -0.80 | -0.94 | -0.86 | -2.01 | -0.24 | -9.07 | -0.10 | -0.82 | -0.16 | -0.31 | -2.90 | -3.61 | -0.05 | -0.12 | -0.08 | -0.07 | 0.00 | 0.31 | -0.03 |