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 | 5 | 49 | 28 | 29 | 13 | 18 | 17 | 32 | 10 | 4 | 12 | 46 | 12 | 24 | 27 | 32 | 22 | 26 | 15 | 22 | 40 | 13 | 36 | 48 | 42 | 51 | 54 |
Expenses | 3 | 38 | 16 | 25 | 13 | 9 | 10 | 33 | 10 | 11 | 8 | 47 | 10 | 28 | 27 | 22 | 13 | 15 | 7 | 16 | 32 | 6 | 20 | 41 | 24 | 33 | 34 |
EBITDA | 3 | 11 | 12 | 4 | -1 | 8 | 6 | -1 | 0 | -7 | 4 | -1 | 3 | -4 | -0 | 10 | 9 | 11 | 8 | 6 | 8 | 7 | 16 | 7 | 18 | 18 | 20 |
Operating Profit % | 43 % | -12 % | 31 % | -39 % | -710 % | 22 % | 6 % | -49 % | -71 % | -59 % | 11 % | -37 % | -9 % | -33 % | -4 % | 19 % | 25 % | 35 % | 36 % | -19 % | 13 % | 34 % | 40 % | 9 % | 37 % | 33 % | 34 % |
Depreciation | 0 | 0 | 2 | -2 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 2 | 10 | 7 | 5 | 4 | 2 | 5 | 6 | 2 | -2 | 2 | 7 | 6 | 1 | 2 | 3 | 8 | 2 | 6 | 4 | 4 | 5 | 5 | 3 | 4 | 4 | 4 |
Profit Before Tax | 1 | 0 | 3 | 0 | -5 | 7 | 2 | -9 | -2 | -5 | 2 | -8 | -3 | -5 | -2 | 7 | 1 | 9 | 2 | 2 | 4 | 2 | 11 | 4 | 14 | 15 | 16 |
Tax | 0 | 0 | 2 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 2 | 3 | 4 | 4 | 5 |
Net Profit | 1 | 0 | 1 | -0 | -5 | 7 | 1 | -10 | -2 | -6 | 0 | -8 | -3 | -5 | -3 | 6 | -0 | 6 | 1 | 1 | 2 | 1 | 9 | 1 | 10 | 11 | 11 |
EPS in ₹ | 0.82 | 0.23 | 0.69 | -0.13 | -6.01 | 7.80 | 1.40 | -11.33 | -2.78 | -6.41 | 0.31 | -9.78 | -3.72 | -5.83 | -2.94 | 7.00 | -0.38 | 6.98 | 1.08 | 1.00 | 2.76 | 1.36 | 10.55 | 1.04 | 11.06 | 12.28 | 11.20 |