Quarterly Financials | Jun 2017 | Sept 2017 | Dec 2017 | Mar 2018 | 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 | 50 | 61 | 65 | 77 | 81 | 102 | 99 | 94 | 83 | 85 | 91 | 101 | 67 | 100 | 124 | 146 | 113 | 116 | 142 | 146 | 116 | 100 | 87 | 92 | 78 | 81 | 73 | 79 | 59 | 36 | 1 |
Expenses | 44 | 53 | 58 | 68 | 70 | 87 | 84 | 80 | 72 | 76 | 85 | 90 | 61 | 97 | 116 | 130 | 106 | 108 | 132 | 130 | 117 | 113 | 92 | 90 | 76 | 79 | 71 | 83 | 68 | 43 | 17 |
EBITDA | 7 | 8 | 8 | 10 | 11 | 15 | 15 | 14 | 11 | 9 | 6 | 12 | 7 | 3 | 9 | 16 | 7 | 8 | 10 | 16 | -1 | -13 | -5 | 2 | 2 | 2 | 3 | -4 | -9 | -7 | -15 |
Operating Profit % | 13 % | 13 % | 12 % | 12 % | 13 % | 15 % | 15 % | 14 % | 13 % | 10 % | 6 % | 11 % | 10 % | 3 % | 7 % | 10 % | 6 % | 7 % | 7 % | 10 % | -1 % | -13 % | -5 % | 2 % | 3 % | 3 % | 3 % | -6 % | -16 % | -21 % | -1,107 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest | 2 | 4 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 3 | 2 | 4 | 3 | 3 | 3 | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Profit Before Tax | 4 | 4 | 5 | 7 | 8 | 11 | 10 | 9 | 7 | 5 | 1 | 7 | 2 | -2 | 4 | 10 | 2 | 4 | 5 | 10 | -5 | -17 | -9 | -3 | -3 | -2 | -2 | -9 | -13 | -12 | -20 |
Tax | 0 | -2 | -2 | 2 | 3 | 2 | 3 | 3 | 2 | 1 | -1 | 4 | 1 | -0 | 2 | 4 | 1 | 2 | 2 | 4 | -1 | -5 | -2 | -2 | -1 | -1 | -1 | -3 | -4 | -4 | 8 |
Net Profit | 4 | 6 | 6 | 5 | 5 | 9 | 8 | 7 | 5 | 4 | 2 | 3 | 2 | -1 | 3 | 7 | 2 | 3 | 3 | 7 | -4 | -12 | -7 | -1 | -2 | -2 | -2 | -6 | -10 | -8 | -28 |
EPS in ₹ | 1.06 | 1.85 | 1.93 | 0.98 | 1.12 | 1.96 | 1.61 | 1.42 | 1.07 | 0.76 | 0.45 | 0.61 | 0.39 | -0.26 | 0.61 | 1.45 | 0.40 | 0.58 | 0.73 | 1.46 | -0.84 | -2.58 | -1.42 | -0.30 | -0.41 | -0.35 | -0.33 | -1.31 | -2.05 | -1.70 | -6.01 |