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 | 37 | 68 | 55 | 32 | 43 | 73 | 63 | 29 | 38 | 90 | 75 | 47 | 46 | 107 | 98 | 42 | 65 | 109 | 84 | 40 | 55 | 108 | 97 | 39 | 52 | 98 | 75 |
Expenses | 35 | 48 | 51 | 39 | 41 | 51 | 57 | 41 | 36 | 61 | 63 | 56 | 46 | 76 | 77 | 49 | 63 | 80 | 77 | 49 | 59 | 77 | 84 | 52 | 52 | 68 | 72 |
EBITDA | 2 | 20 | 4 | -6 | 1 | 22 | 6 | -12 | 2 | 29 | 12 | -9 | 0 | 30 | 22 | -7 | 2 | 29 | 7 | -9 | -4 | 31 | 13 | -13 | -0 | 31 | 3 |
Operating Profit % | 5 % | 29 % | 6 % | -20 % | 3 % | 30 % | 9 % | -41 % | 5 % | 32 % | 16 % | -25 % | 0 % | 28 % | 22 % | -20 % | 3 % | 26 % | 5 % | -28 % | -8 % | 24 % | 12 % | -39 % | -3 % | 31 % | 2 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
Interest | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 1 |
Profit Before Tax | -1 | 17 | 1 | -9 | -2 | 19 | 4 | -14 | -0 | 27 | 9 | -11 | -3 | 28 | 20 | -9 | 0 | 27 | 5 | -11 | -7 | 29 | 11 | -15 | -4 | 28 | -1 |
Tax | 1 | 1 | 0 | 1 | 1 | 1 | 1 | -1 | 1 | 2 | 1 | 3 | 1 | 2 | 1 | 6 | 1 | 2 | 1 | 3 | 1 | 2 | 1 | 0 | 1 | 1 | 1 |
Net Profit | -2 | 17 | 1 | -10 | -2 | 18 | 3 | -13 | -2 | 25 | 8 | -14 | -4 | 26 | 19 | -15 | -1 | 25 | 4 | -14 | -7 | 27 | 10 | -16 | -5 | 26 | -2 |
EPS in ₹ | -5.12 | 52.55 | 1.67 | -31.13 | -9.20 | 56.49 | 7.75 | -41.95 | -7.21 | 76.89 | 23.78 | -47.28 | -14.13 | 80.80 | 59.94 | -48.90 | -7.10 | 78.29 | 10.58 | -44.94 | -25.18 | 82.24 | 29.94 | -53.98 | -19.83 | 81.99 | -6.97 |