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 | 79 | 108 | 82 | 59 | 71 | 210 | 86 | 42 | 74 | 150 | 135 | 54 | 96 | 152 | 113 | 44 | 83 | 145 | 97 | 42 | 96 | 151 | 116 | 54 | 99 | 168 | 139 |
Expenses | 55 | 66 | 85 | 56 | 52 | 82 | 79 | 72 | 44 | 115 | 97 | 77 | 60 | 116 | 100 | 186 | 89 | 107 | 90 | 84 | 98 | 143 | 153 | 150 | 91 | 121 | 136 |
EBITDA | 24 | 42 | -3 | 3 | 20 | 129 | 6 | -30 | 29 | 35 | 38 | -23 | 36 | 36 | 12 | -142 | -6 | 39 | 7 | -41 | -2 | 8 | -37 | -97 | 7 | 48 | 3 |
Operating Profit % | 30 % | 39 % | -4 % | 1 % | 26 % | 25 % | 6 % | -78 % | 29 % | 22 % | 15 % | -47 % | 27 % | 13 % | -9 % | -340 % | -11 % | 15 % | 1 % | -103 % | -7 % | -0 % | -33 % | -229 % | 7 % | 28 % | -11 % |
Depreciation | 4 | 5 | 4 | 5 | 5 | 5 | 6 | 4 | 5 | 5 | 6 | 3 | 5 | 5 | 5 | 4 | 5 | 5 | 5 | 4 | 6 | 6 | 5 | 5 | 5 | 5 | 5 |
Interest | 1 | 2 | 2 | 2 | 2 | 2 | 5 | 1 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 3 | 6 | 3 | 5 | 5 | 6 | 6 |
Profit Before Tax | 19 | 36 | -9 | -4 | 13 | 121 | -5 | -35 | 22 | 27 | 29 | -28 | 29 | 29 | 5 | -148 | -13 | 31 | 0 | -49 | -11 | -4 | -45 | -106 | -3 | 36 | -7 |
Tax | 5 | 8 | 4 | -3 | 4 | 26 | 1 | -10 | 7 | 3 | 5 | -3 | 3 | 2 | 3 | 1 | -4 | 13 | -9 | -6 | -2 | -0 | -1 | -22 | 0 | 10 | -6 |
Net Profit | 14 | 28 | -13 | -1 | 9 | 95 | -6 | -25 | 15 | 25 | 24 | -25 | 26 | 27 | 2 | -149 | -9 | 18 | 10 | -43 | -10 | -4 | -44 | -84 | -3 | 26 | -1 |
EPS in ₹ | 19.50 | 40.29 | -18.33 | -1.34 | 12.45 | 135.62 | -8.30 | -35.29 | 21.33 | 23.35 | 22.90 | -35.18 | 37.12 | 25.46 | 1.59 | -141.48 | -8.30 | 17.27 | 9.04 | -40.65 | -9.02 | -3.65 | -42.18 | -79.44 | -2.80 | 24.74 | -0.92 |