Quarterly Financials | 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 | 38 | 12 | 46 | 53 | 61 | 54 | 63 | 61 | 70 | 63 | 72 | 59 | 69 | 41 | 58 | 67 | 62 | 48 | 56 | 58 |
Expenses | 50 | 17 | 40 | 47 | 57 | 51 | 60 | 58 | 59 | 55 | 65 | 54 | 62 | 36 | 51 | 56 | 57 | 43 | 51 | 53 |
EBITDA | -12 | -5 | 6 | 6 | 4 | 3 | 3 | 3 | 12 | 8 | 7 | 6 | 7 | 5 | 6 | 12 | 5 | 5 | 4 | 5 |
Operating Profit % | -35 % | -44 % | 12 % | 11 % | 5 % | 5 % | 4 % | 5 % | 15 % | 4 % | 9 % | 9 % | 4 % | 11 % | 10 % | 17 % | 6 % | 8 % | 8 % | 7 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
Profit Before Tax | -14 | -7 | 4 | 4 | 1 | 1 | 1 | 1 | 9 | 6 | 5 | 4 | 5 | 2 | 4 | 9 | 2 | 1 | 1 | 2 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 1 | 2 | 2 | 3 | 1 | 0 | 1 |
Net Profit | -14 | -7 | 4 | 4 | 1 | 1 | 1 | 1 | 9 | 6 | 5 | 4 | -1 | 2 | 2 | 7 | -1 | 1 | 1 | 1 |
EPS in ₹ | -2.49 | -1.29 | 0.65 | 0.66 | 0.21 | 0.08 | 0.10 | 0.12 | 1.42 | 0.93 | 0.79 | 0.54 | -0.11 | 0.25 | 0.25 | 1.06 | -0.22 | 0.10 | 0.09 | 0.14 |