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 | 30 | 21 | 24 | 20 | 24 | 29 | 31 | 28 | 19 | 26 | 24 | 165 | 36 | 27 | 32 | 36 | 40 | 64 | 54 | 44 | 29 | 57 | 36 | 35 | 35 | 38 | 44 |
Expenses | 30 | 24 | 27 | 24 | 24 | 32 | 31 | 30 | 21 | 26 | 76 | 38 | 39 | 31 | 34 | 36 | 39 | 49 | 42 | 37 | 28 | 33 | 33 | 31 | 32 | 35 | 38 |
EBITDA | 0 | -3 | -3 | -4 | -1 | -3 | 0 | -2 | -2 | 0 | -52 | 127 | -3 | -4 | -3 | 0 | 0 | 15 | 12 | 6 | 0 | 23 | 3 | 4 | 3 | 3 | 6 |
Operating Profit % | -7 % | -14 % | -11 % | -23 % | -5 % | -16 % | -1 % | -13 % | -16 % | -6 % | -225 % | -19 % | -12 % | -21 % | -14 % | -15 % | -3 % | 10 % | 14 % | 12 % | -2 % | 5 % | 7 % | 8 % | 6 % | 5 % | 7 % |
Depreciation | 1 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 |
Interest | 1 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 |
Profit Before Tax | -2 | -7 | -7 | -9 | -6 | -8 | -5 | -7 | -7 | -5 | -56 | 123 | -5 | -6 | -5 | -2 | -2 | 12 | 9 | 3 | -3 | 20 | 0 | 1 | -0 | -0 | 3 |
Tax | -1 | -2 | -2 | -8 | -0 | -0 | -1 | -1 | -1 | -1 | -0 | 7 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | 3 | -0 | 5 | -1 | 0 | -1 | 0 | -0 |
Net Profit | -1 | -4 | -5 | -1 | -6 | -8 | -4 | -6 | -6 | -4 | -56 | 117 | -5 | -7 | -5 | -1 | -2 | 12 | 9 | 1 | -3 | 15 | 1 | 1 | 0 | -0 | 3 |
EPS in ₹ | -1.44 | -5.91 | -6.85 | -1.26 | -7.33 | -10.52 | -5.10 | -7.80 | -8.36 | -5.31 | -74.93 | 156.64 | -7.00 | -8.73 | -6.61 | -1.86 | -2.59 | 16.48 | 12.32 | 0.76 | -3.89 | 19.61 | 1.47 | 1.46 | 0.57 | -0.30 | 3.52 |