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 | 52 | 59 | 59 | 52 | 66 | 49 | 52 | 53 | 25 | 30 | 41 | 79 | 35 | 58 | 75 | 82 | 44 | 102 | 56 | 59 | 79 | 133 | 110 | 153 | 205 | 138 | 89 |
Expenses | 36 | 44 | 41 | 33 | 54 | 47 | 46 | 79 | 17 | 28 | 33 | 91 | 27 | 58 | 58 | 68 | 33 | 146 | 46 | 53 | 66 | 110 | 92 | 129 | 108 | 129 | 80 |
EBITDA | 16 | 15 | 18 | 19 | 12 | 2 | 6 | -26 | 8 | 1 | 8 | -11 | 8 | -1 | 17 | 14 | 11 | -44 | 10 | 6 | 13 | 23 | 18 | 24 | 97 | 9 | 9 |
Operating Profit % | 24 % | 15 % | 27 % | 14 % | 10 % | -62 % | -3 % | -166 % | 30 % | 1 % | 18 % | -17 % | 21 % | -2 % | 22 % | 8 % | 23 % | -43 % | 17 % | -4 % | 16 % | 16 % | 16 % | 12 % | 1 % | 5 % | 9 % |
Depreciation | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 6 | 7 |
Interest | 18 | 21 | 21 | 17 | 19 | 11 | 18 | 20 | 13 | 14 | 16 | 26 | 18 | 19 | 19 | 16 | 19 | 17 | 16 | 15 | 17 | 16 | 17 | 16 | 0 | 0 | 0 |
Profit Before Tax | -2 | -6 | -3 | 1 | -8 | -9 | -12 | -46 | -5 | -13 | -8 | -37 | -10 | -20 | -2 | -3 | -9 | -61 | -6 | -9 | -5 | 7 | 1 | 7 | 86 | 2 | 2 |
Tax | -1 | -7 | -2 | 0 | -3 | 2 | -3 | -13 | -1 | -3 | -2 | -15 | -4 | -7 | 1 | -1 | -0 | -22 | 1 | -2 | -1 | 7 | 8 | -13 | 44 | 9 | 0 |
Net Profit | -2 | 1 | -1 | 1 | -5 | -11 | -9 | -33 | -4 | -10 | -6 | -23 | -6 | -13 | -3 | -2 | -8 | -40 | -6 | -7 | -4 | -1 | -7 | 20 | 42 | -7 | 1 |
EPS in ₹ | -0.27 | 0.23 | -0.13 | 0.19 | -0.87 | -1.79 | -1.52 | -5.57 | -0.70 | -1.63 | -0.99 | -3.80 | -0.93 | -2.16 | -0.46 | -0.38 | -1.40 | -6.65 | -1.07 | -1.17 | -0.62 | -0.12 | -0.95 | 2.83 | 5.95 | -0.97 | 0.19 |