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 | 108 | 208 | 215 | 191 | 161 | 244 | 203 | 189 | 53 | 165 | 157 | 171 | 126 | 159 | 162 | 158 | 164 | 173 | 195 | 90 | 58 | 64 | 44 | 53 | 29 | 57 | 35 |
Expenses | 106 | 193 | 203 | 192 | 159 | 227 | 194 | 203 | 53 | 164 | 150 | 173 | 128 | 157 | 157 | 151 | 166 | 177 | 104 | 87 | 56 | 60 | 42 | 53 | 28 | 53 | 34 |
EBITDA | 2 | 15 | 12 | -1 | 3 | 17 | 8 | -14 | 0 | 0 | 7 | -2 | -2 | 2 | 4 | 7 | -3 | -4 | 91 | 3 | 2 | 4 | 2 | 1 | 1 | 4 | 0 |
Operating Profit % | 1 % | 7 % | 5 % | -1 % | 1 % | 6 % | 3 % | -8 % | -3 % | -2 % | 3 % | -5 % | -4 % | -0 % | 1 % | 2 % | -2 % | -4 % | -19 % | -4 % | 0 % | -4 % | -10 % | -4 % | -9 % | 4 % | -6 % |
Depreciation | 1 | 1 | 1 | 2 | 3 | 3 | 4 | 5 | 4 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 9 | 3 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
Interest | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 4 | 3 | 4 | 4 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 4 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | -0 | 13 | 9 | -4 | -2 | 11 | 2 | -22 | -7 | -8 | -1 | -9 | -10 | -5 | -3 | -1 | -10 | -18 | 85 | 2 | 1 | 3 | 1 | 0 | 1 | 4 | -0 |
Tax | 1 | 3 | 2 | 0 | 2 | 3 | 1 | -6 | 0 | 2 | 2 | -3 | 1 | 1 | 1 | -2 | 1 | 2 | -1 | -2 | 1 | 0 | 1 | -0 | 0 | 1 | -0 |
Net Profit | -1 | 10 | 7 | -5 | -4 | 8 | 1 | -16 | -7 | -10 | -2 | -6 | -11 | -6 | -4 | 1 | -11 | -19 | 85 | 4 | 0 | 3 | 1 | 1 | 1 | 3 | 0 |
EPS in ₹ | -3.73 | 37.46 | 26.06 | -18.53 | -14.90 | 31.11 | 2.57 | -60.76 | -26.65 | -38.28 | -8.91 | -24.60 | -42.59 | -23.37 | -14.16 | 3.16 | -42.98 | -74.23 | 330.42 | 14.85 | 1.64 | 12.04 | 3.05 | 1.95 | 1.87 | 10.26 | 0.97 |