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 | 12 | 13 | 14 | 51 | 10 | 9 | 22 | 61 | 9 | 10 | 10 | 62 | 9 | 81 | 116 | 135 | 14 | 14 | 26 | 6 | 16 | 327 | 17 | 253 | 38 | 16 | 6 |
Expenses | 11 | 18 | 17 | 25 | 6 | 7 | 20 | 760 | 9 | 11 | 5 | 25 | 3 | 8 | 88 | 423 | 10 | 5 | 9 | 8 | 5 | 6 | 4 | 10 | 8 | 7 | 9 |
EBITDA | 1 | -5 | -3 | 26 | 4 | 2 | 3 | -698 | -0 | -1 | 6 | 36 | 6 | 72 | 28 | -287 | 5 | 9 | 16 | -2 | 11 | 321 | 13 | 243 | 30 | 9 | -3 |
Operating Profit % | 6 % | -40 % | -30 % | -127 % | 31 % | 26 % | 6 % | -1,248 % | -5 % | -18 % | 58 % | 58 % | 68 % | 83 % | -645 % | -222 % | 22 % | 57 % | 60 % | -105 % | 61 % | 57 % | 72 % | 90 % | 47 % | 47 % | -458 % |
Depreciation | 9 | 9 | 9 | 8 | 9 | 10 | 9 | 9 | 10 | 10 | 10 | 10 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 10 | 9 | 9 | 9 | 9 | 11 | 11 | 11 |
Interest | 20 | 20 | 17 | 19 | 20 | 13 | 18 | 16 | 14 | 15 | 15 | 22 | 15 | 71 | 10 | -32 | 1 | 1 | 4 | 1 | 1 | 1 | 1 | 1 | 1 | -0 | 2 |
Profit Before Tax | -29 | -34 | -29 | -1 | -26 | -21 | -25 | -723 | -24 | -26 | -19 | 5 | -15 | -5 | 11 | -261 | -3 | 1 | 6 | -13 | 1 | 311 | 2 | 233 | 18 | -2 | -16 |
Tax | -0 | -2 | -4 | 6 | 0 | 0 | -0 | 4 | 1 | -0 | -1 | 5 | -0 | 2 | 1 | 9 | 0 | 0 | 0 | 23 | 0 | 0 | 0 | 9 | 5 | -0 | -25 |
Net Profit | -28 | -31 | -25 | -7 | -26 | -21 | -25 | -727 | -26 | -25 | -19 | -0 | -15 | -7 | 10 | -271 | -3 | 1 | 6 | -36 | 1 | 311 | 2 | 224 | 13 | -2 | 9 |
EPS in ₹ | 0.00 | -3.86 | -3.08 | -0.85 | -3.14 | -2.60 | -3.07 | -89.14 | -3.14 | -3.12 | -2.30 | -0.05 | -1.79 | -0.90 | 1.27 | -33.18 | -0.32 | 0.07 | 0.70 | -4.42 | 0.16 | 38.18 | 0.30 | 18.77 | 1.63 | -0.21 | 1.13 |