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 | 11 | 6 | 8 | 22 | 39 | 12 | 4 | 12 | 1 | 21 | 15 | 38 | 6 | 119 | 56 | 9 | 9 | 15 | 6 | 6 | 3 | 12 | 25 | 4 | 20 | 7 | 10 |
Expenses | 10 | 7 | 12 | 13 | 23 | 11 | 7 | 12 | 3 | 16 | 11 | 29 | 5 | 101 | 52 | 7 | 7 | 14 | 7 | 3 | 4 | 7 | 7 | 5 | 11 | 7 | 6 |
EBITDA | 2 | -2 | -4 | 9 | 17 | 1 | -3 | -1 | -2 | 6 | 4 | 9 | 2 | 18 | 4 | 3 | 2 | 1 | -1 | 3 | -1 | 6 | 18 | -1 | 9 | -1 | 3 |
Operating Profit % | 10 % | -46 % | -63 % | 38 % | 41 % | 7 % | -124 % | -18 % | -316 % | 24 % | 26 % | 22 % | 21 % | 15 % | 6 % | 17 % | 17 % | 4 % | -24 % | 44 % | -68 % | 45 % | 71 % | -71 % | 41 % | -24 % | 29 % |
Depreciation | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | -1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 |
Interest | 3 | 3 | 3 | 4 | 2 | 2 | 3 | 3 | 1 | 3 | 2 | 2 | 1 | 2 | 2 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | -1 | -4 | -7 | 5 | 13 | -2 | -7 | -4 | -3 | 2 | 2 | 7 | -0 | 16 | 1 | 1 | 0 | 0 | -2 | 3 | -3 | 5 | 16 | -3 | 7 | -2 | 2 |
Tax | 0 | 0 | 0 | 1 | 0 | 2 | 1 | -2 | 0 | 0 | 0 | 1 | 0 | 1 | 5 | -1 | 0 | 0 | 0 | 4 | 1 | -2 | 0 | 2 | -1 | 3 | 1 |
Net Profit | -1 | -4 | -7 | 4 | 13 | -4 | -7 | -1 | -3 | 2 | 2 | 6 | -0 | 14 | -4 | 1 | 0 | 0 | -2 | -1 | -3 | 7 | 16 | -5 | 8 | -5 | 0 |
EPS in ₹ | -1.44 | -5.82 | -9.11 | 4.87 | 17.66 | -5.44 | -9.65 | -1.95 | -4.46 | 2.29 | 2.75 | 8.46 | -0.49 | 19.19 | -4.69 | 1.37 | 0.08 | 0.45 | -2.95 | -1.49 | -4.41 | 8.97 | 21.80 | -6.80 | 10.54 | -6.32 | 0.43 |