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 | 114 | 147 | 122 | 122 | 109 | 102 | 76 | 94 | 21 | 66 | 78 | 75 | 40 | 41 | 26 | 30 | 31 | 45 | 31 | 36 | 23 | 37 | 46 | 1,348 | 34 | 121 | 91 |
Expenses | 105 | 135 | 118 | 104 | 99 | 105 | 83 | 133 | 22 | 72 | 76 | 81 | 41 | 43 | 30 | 78 | 40 | 50 | 45 | 37 | 27 | 36 | 642 | 78 | 32 | 70 | 81 |
EBITDA | 9 | 11 | 4 | 18 | 10 | -4 | -7 | -40 | -1 | -7 | 2 | -6 | -2 | -2 | -5 | -48 | -9 | -5 | -14 | -1 | -4 | 1 | -596 | 1,270 | 2 | 51 | 10 |
Operating Profit % | -4 % | 2 % | -7 % | 5 % | 1 % | -15 % | -24 % | -57 % | -37 % | -23 % | -6 % | -43 % | -14 % | -8 % | -21 % | -163 % | -34 % | -13 % | -51 % | -3 % | -21 % | -2 % | -1,372 % | -160 % | -15 % | -24 % | -55 % |
Depreciation | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 26 | 25 | 29 | 29 | 29 | 26 | 29 | 27 | 21 | 21 | 20 | 20 | 20 | 20 | 19 | 19 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | -43 | 3 | 4 | 4 |
Profit Before Tax | -19 | -16 | -26 | -12 | -20 | -31 | -37 | -69 | -24 | -30 | -21 | -28 | -23 | -25 | -26 | -69 | -31 | -26 | -35 | -22 | -25 | -20 | -618 | 1,312 | -3 | 46 | 6 |
Tax | 0 | 0 | 0 | -1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | -24 | 0 | 0 | 17 |
Net Profit | -19 | -16 | -26 | -12 | -20 | -31 | -37 | -69 | -24 | -30 | -21 | -27 | -23 | -25 | -26 | -67 | -31 | -26 | -35 | -21 | -25 | -20 | -618 | 1,336 | -3 | 46 | -12 |
EPS in ₹ | -0.47 | -0.39 | -0.66 | -0.29 | -0.50 | -0.79 | -0.94 | -1.72 | -0.61 | -0.75 | -0.52 | -0.69 | -0.58 | -0.62 | -0.65 | -1.69 | -0.77 | -0.66 | -0.88 | -0.52 | -0.63 | -0.51 | -15.50 | 33.52 | -0.06 | 1.16 | -0.28 |