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 | 146 | 186 | 114 | 90 | 103 | 74 | 59 | 68 | 49 | 91 | 68 | 68 | 76 | 75 | 81 | 89 | 80 | 59 | 69 | 80 | 58 | 67 | 53 | 51 | 42 | 29 | 30 |
Expenses | 117 | 145 | 94 | 91 | 95 | 74 | 62 | 383 | 48 | 81 | 59 | 59 | 62 | 63 | 67 | 73 | 65 | 50 | 57 | 81 | 50 | 58 | 49 | 110 | 43 | 30 | 30 |
EBITDA | 30 | 41 | 20 | -1 | 8 | 1 | -3 | -315 | 1 | 10 | 9 | 9 | 14 | 12 | 14 | 15 | 15 | 9 | 13 | -1 | 8 | 9 | 5 | -59 | -0 | -1 | -0 |
Operating Profit % | 20 % | 22 % | 17 % | -6 % | 7 % | -0 % | -7 % | -471 % | 2 % | 10 % | 10 % | 12 % | 16 % | 15 % | 15 % | 17 % | 18 % | 14 % | 17 % | -1 % | 13 % | 3 % | 6 % | -119 % | -1 % | -15 % | -3 % |
Depreciation | 8 | 8 | 7 | 9 | 6 | 5 | 6 | 8 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 3 | 3 | 3 |
Interest | 7 | 7 | 9 | 10 | 7 | 8 | 7 | 9 | 8 | 7 | 7 | 8 | 7 | 7 | 7 | 6 | 5 | 5 | 3 | 4 | 4 | 4 | 3 | 4 | 3 | 2 | 3 |
Profit Before Tax | 16 | 26 | 5 | -20 | -5 | -13 | -17 | -332 | -13 | -4 | -4 | -5 | 1 | -1 | 2 | 4 | 4 | -3 | 3 | -11 | -2 | -1 | -4 | -69 | -7 | -7 | -6 |
Tax | 7 | 11 | 4 | -5 | -0 | -3 | -4 | -1 | -2 | 1 | 0 | 1 | 1 | 1 | 2 | 2 | 2 | 0 | 2 | 2 | 0 | 4 | 0 | -8 | -1 | 2 | -1 |
Net Profit | 9 | 15 | 1 | -15 | -5 | -10 | -13 | -331 | -11 | -5 | -4 | -5 | -1 | -2 | 0 | 2 | 2 | -3 | 1 | -13 | -2 | -5 | -4 | -60 | -6 | -9 | -5 |
EPS in ₹ | 0.54 | 0.93 | 0.09 | -0.89 | -0.31 | -0.61 | -0.81 | -20.36 | -0.68 | -0.30 | -0.26 | -0.32 | -0.04 | -0.10 | 0.00 | 0.10 | 0.10 | 0.16 | 0.07 | -0.83 | -0.11 | -0.30 | -0.26 | -3.71 | -0.34 | -0.56 | -0.29 |