Quarterly Financials | Jun 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 | 89 | 107 | 101 | 103 | 106 | 131 | 40 | 61 | 95 | 161 | 103 | 125 | 162 | 198 | 152 | 173 | 168 | 207 | 159 | 107 | 175 | 173 | 157 | 83 | 146 |
Expenses | 85 | 106 | 100 | 98 | 103 | 118 | 42 | 71 | 95 | 126 | 96 | 137 | 154 | 172 | 144 | 153 | 142 | 151 | 124 | 103 | 136 | 164 | 149 | 76 | 143 |
EBITDA | 5 | 1 | 2 | 5 | 3 | 14 | -2 | -10 | 0 | 35 | 7 | -12 | 8 | 26 | 8 | 20 | 26 | 56 | 35 | 4 | 39 | 9 | 8 | 7 | 3 |
Operating Profit % | 5 % | -12 % | 1 % | 4 % | 2 % | -0 % | -5 % | -17 % | -0 % | 6 % | 7 % | -10 % | 5 % | 3 % | 5 % | 11 % | 15 % | 27 % | 22 % | 3 % | 22 % | 4 % | 5 % | 7 % | 1 % |
Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 1 | 2 | 2 |
Interest | 4 | 4 | 4 | 5 | 5 | 8 | 5 | 5 | 5 | 8 | 7 | 7 | 7 | 1 | 4 | 6 | 12 | -5 | 4 | 4 | 26 | -6 | 2 | 3 | 3 |
Profit Before Tax | -2 | -5 | -5 | -3 | -5 | 4 | -9 | -18 | -7 | 24 | -2 | -21 | -2 | 22 | 1 | 12 | 12 | 58 | 29 | -2 | 11 | 12 | 4 | 2 | -3 |
Tax | -1 | -1 | -2 | -1 | -2 | -1 | -1 | -6 | -2 | 9 | -1 | -5 | -0 | 7 | 0 | 3 | 3 | 16 | 7 | -0 | 3 | 4 | 1 | 1 | -1 |
Net Profit | -1 | -4 | -3 | -2 | -3 | 4 | -7 | -12 | -5 | 15 | -1 | -16 | -1 | 16 | 1 | 9 | 9 | 43 | 22 | -2 | 8 | 9 | 3 | 1 | -2 |
EPS in ₹ | -0.99 | -4.12 | -3.36 | -1.71 | -3.16 | 4.07 | -7.12 | -11.80 | -4.75 | 14.86 | -1.23 | -15.56 | -1.29 | 15.50 | 0.96 | 8.44 | 8.63 | 41.74 | 21.11 | -1.56 | 7.97 | 8.55 | 3.12 | 1.25 | -2.12 |