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 | 59 | 114 | 92 | 81 | 64 | 119 | 97 | 48 | 37 | 145 | 119 | 58 | 49 | 145 | 127 | 70 | 60 | 127 | 128 | 90 | 69 | 95 | 98 | 83 | 61 | 100 | 78 |
Expenses | 68 | 97 | 89 | 86 | 71 | 101 | 89 | 77 | 41 | 96 | 107 | 88 | 52 | 112 | 205 | 76 | 75 | 94 | 114 | 99 | 79 | 100 | 108 | 112 | 67 | 80 | 88 |
EBITDA | -8 | 17 | 3 | -5 | -7 | 18 | 8 | -29 | -4 | 49 | 12 | -30 | -3 | 33 | -78 | -6 | -15 | 33 | 14 | -9 | -11 | -6 | -10 | -29 | -7 | 20 | -10 |
Operating Profit % | -17 % | 2 % | -8 % | -29 % | -16 % | 8 % | -4 % | -89 % | -18 % | 27 % | -1 % | -57 % | -13 % | 9 % | -95 % | -29 % | -32 % | 19 % | 4 % | -24 % | -36 % | -15 % | -26 % | -52 % | -22 % | 10 % | -30 % |
Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 2 | 1 | 2 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 |
Interest | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 4 | 2 | 2 | 1 | 2 | 3 | 3 | 1 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 5 | 5 | 5 | 4 |
Profit Before Tax | -11 | 14 | 1 | -3 | -10 | 15 | 4 | -31 | -9 | 46 | 9 | -31 | -6 | 29 | -6 | -6 | -18 | 29 | 10 | -12 | -16 | -9 | -15 | -33 | -13 | 15 | -15 |
Tax | -7 | 0 | 0 | 2 | -7 | 7 | 0 | -1 | -4 | 2 | -4 | -15 | -6 | 10 | 1 | 11 | -9 | 8 | 3 | -6 | -8 | -4 | -3 | -11 | -10 | -0 | -1 |
Net Profit | -4 | 14 | 1 | -5 | -2 | 7 | 4 | -30 | -5 | 44 | 13 | -17 | -0 | 18 | -7 | -17 | -9 | 21 | 7 | -6 | -8 | -5 | -13 | -22 | -3 | 15 | -14 |
EPS in ₹ | -0.08 | 0.42 | 0.01 | -0.10 | -0.05 | 0.29 | 0.08 | -0.62 | -0.10 | 0.90 | 0.26 | -0.34 | -0.01 | 0.38 | -0.14 | -0.35 | -0.21 | 0.43 | 0.14 | -0.09 | -0.15 | -0.11 | -0.27 | -0.44 | -0.05 | 0.31 | -0.29 |