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 | 146 | 87 | 97 | 120 | 103 | 105 | 89 | 33 | 52 | 51 | 74 | 69 | 51 | 59 | 72 | 45 | 89 | 72 | 92 | 97 | 101 | 93 | 100 | 98 | 108 | 81 | 54 |
Expenses | 51 | 60 | 54 | 71 | 38 | 37 | 21 | 20 | 16 | 26 | 11 | 111 | 44 | 44 | 23 | 160 | 24 | 23 | 167 | 109 | 47 | 98 | 49 | 49 | 53 | 68 | 54 |
EBITDA | 95 | 28 | 43 | 49 | 65 | 68 | 68 | 13 | 36 | 25 | 64 | -42 | 7 | 15 | 49 | -115 | 65 | 49 | -75 | -13 | 54 | -5 | 51 | 49 | 54 | 13 | -0 |
Operating Profit % | 63 % | 22 % | 35 % | 33 % | 57 % | 58 % | 73 % | 57 % | 54 % | 49 % | 83 % | -81 % | 1 % | 22 % | 67 % | -266 % | 65 % | 66 % | -72 % | -16 % | 53 % | -7 % | 50 % | 47 % | 48 % | 11 % | -14 % |
Depreciation | 9 | 7 | 9 | 9 | 9 | 9 | 9 | 10 | 6 | 10 | 11 | 12 | 8 | 11 | 11 | 13 | 13 | 13 | 15 | 15 | 16 | 16 | 16 | 34 | 21 | 18 | 18 |
Interest | 88 | 30 | 33 | 54 | 40 | 57 | 44 | 53 | 68 | 54 | 54 | -9 | 45 | 45 | 47 | 45 | 47 | 45 | 46 | 46 | 47 | 48 | 47 | 46 | 47 | 5 | 1 |
Profit Before Tax | -1 | -10 | 1 | -14 | 16 | 2 | 15 | -50 | -38 | -39 | -2 | -45 | -47 | -42 | -9 | -173 | 6 | -9 | -136 | -74 | -9 | -68 | -12 | -32 | -13 | -10 | 165 |
Tax | 3 | 3 | 9 | 4 | 6 | -1 | -1 | -9 | 14 | -10 | -6 | -4 | -7 | -8 | 4 | 130 | 5 | 0 | -9 | -5 | -2 | -2 | -2 | -2 | -2 | 0 | 1 |
Net Profit | -4 | -13 | -9 | -18 | 10 | 3 | 16 | -42 | -51 | -30 | 3 | -41 | -40 | -34 | -13 | -303 | 0 | -9 | -128 | -69 | -7 | -66 | -10 | -30 | -11 | -10 | 164 |
EPS in ₹ | -0.51 | -1.52 | -1.03 | -2.12 | 1.22 | 0.62 | 1.86 | -4.97 | -6.12 | -3.55 | -0.87 | -4.89 | -4.70 | -4.01 | -1.55 | -36.04 | 0.04 | -1.05 | -15.23 | -8.21 | -0.86 | -7.87 | -1.23 | -3.53 | -1.30 | -1.21 | 19.57 |