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 | 750 | 9,466 | 1,026 | 98 | 120 | 140 | 133 | 156 | 114 | 127 | 123 | 148 | 136 | 157 | 173 | 249 | 278 | 382 | 346 | 400 | 448 | 533 | 591 | 641 | 699 | 840 | 797 |
Expenses | 116 | 9,678 | 18,795 | 219 | 91 | 76 | 69 | 81 | 68 | 65 | 74 | 81 | 72 | 89 | 120 | 279 | 222 | 224 | 209 | 260 | 293 | 299 | 348 | 314 | 483 | 467 | 552 |
EBITDA | 634 | -212 | -17,769 | -121 | 29 | 64 | 63 | 75 | 46 | 63 | 49 | 68 | 65 | 68 | 54 | -30 | 56 | 159 | 137 | 140 | 155 | 235 | 243 | 326 | 215 | 373 | 245 |
Operating Profit % | -47 % | -6 % | -1,874 % | -146 % | 23 % | 23 % | 47 % | 34 % | 40 % | 47 % | 38 % | 44 % | 46 % | 41 % | 27 % | -14 % | 19 % | 26 % | 37 % | 34 % | 33 % | 44 % | 37 % | 51 % | 30 % | 38 % | 29 % |
Depreciation | 4 | 473 | 538 | 5 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 9 | 9 | 10 | 10 | 9 | 13 | 17 | 19 | 23 | 23 | 23 | 27 |
Interest | 41 | 3,195 | 3,712 | 44 | 57 | 50 | 55 | 38 | 57 | 61 | 60 | 60 | 66 | 70 | 72 | 122 | 164 | 145 | 164 | 164 | 213 | 243 | 268 | 299 | 345 | 363 | 417 |
Profit Before Tax | 588 | -388 | -1,345 | -171 | -32 | 9 | 3 | 33 | -16 | -4 | -16 | 3 | -6 | -7 | -23 | -150 | -114 | 5 | -35 | -30 | -69 | -20 | -40 | 22 | -125 | 15 | -101 |
Tax | 184 | 2,638 | 51 | -65 | 1 | 1 | 2 | 8 | -1 | 2 | 0 | 8 | 1 | 5 | 8 | -9 | 0 | 10 | 4 | -10 | -4 | 8 | -22 | -17 | -3 | 8 | -42 |
Net Profit | 404 | -3,026 | -1,396 | -105 | -33 | 9 | 0 | 25 | -15 | -6 | -16 | -6 | -7 | -12 | -31 | -140 | -115 | -5 | -39 | -21 | -65 | -28 | -18 | 39 | -122 | 8 | -59 |
EPS in ₹ | 9.71 | -83.00 | -277.00 | -2.61 | -0.80 | 0.32 | 0.08 | 0.69 | -0.29 | -0.17 | -0.39 | -0.28 | -0.25 | -0.41 | -0.61 | -2.98 | -1.66 | -0.41 | -0.69 | -0.78 | -1.19 | -0.56 | -0.67 | 0.04 | -2.19 | -0.57 | -1.26 |