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 | 140 | 86 | 79 | 181 | 103 | 74 | 80 | 99 | 45 | 55 | 74 | 109 | 62 | 59 | 58 | 128 | 74 | 74 | 110 | 162 | 74 | 71 | 83 | 108 | 88 | 37 | 21 |
Expenses | 138 | 77 | 65 | 174 | 98 | 66 | 83 | 74 | 39 | 57 | 122 | 102 | 81 | 73 | 54 | 203 | 74 | 70 | 109 | 159 | 90 | 68 | 104 | 107 | 86 | 36 | 20 |
EBITDA | 3 | 9 | 14 | 7 | 6 | 8 | -3 | 26 | 7 | -2 | -48 | 7 | -19 | -14 | 3 | -75 | 0 | 5 | 1 | 4 | -15 | 3 | -21 | 2 | 2 | 1 | 1 |
Operating Profit % | -2 % | 6 % | 14 % | -5 % | 3 % | 7 % | -31 % | -40 % | 7 % | -19 % | -82 % | -11 % | -37 % | -35 % | -3 % | -65 % | -2 % | -5 % | -2 % | -1 % | -23 % | 1 % | -38 % | -2 % | 1 % | -6 % | -4 % |
Depreciation | 6 | 6 | 5 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 8 | 6 | 3 | 11 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | -11 | -2 | 6 | -10 | -1 | 2 | -9 | 19 | 1 | -8 | -49 | 6 | -20 | -15 | 3 | -77 | 0 | 4 | 1 | 3 | -16 | 3 | -21 | 1 | 1 | 1 | 0 |
Tax | -1 | 1 | 3 | -10 | -0 | 5 | -2 | -2 | -1 | -1 | 0 | 3 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | -0 | 0 |
Net Profit | -11 | -4 | 3 | -0 | -0 | -3 | -7 | 22 | 1 | -7 | -49 | 3 | -20 | -16 | 3 | -77 | -0 | 4 | 0 | 3 | -16 | 2 | -22 | 1 | 1 | 1 | -0 |
EPS in ₹ | 0.00 | -1.54 | 1.28 | -0.04 | -0.19 | -1.46 | -3.01 | 9.43 | 0.54 | -3.09 | -21.51 | 1.21 | -8.98 | -6.82 | 1.22 | -33.98 | -0.18 | 1.58 | 0.03 | 1.17 | -7.07 | 0.97 | -9.62 | 0.40 | 0.27 | 0.52 | -0.08 |