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 | 33 | 38 | 42 | 84 | 562 | 132 | 234 | 154 | 81 | 117 | 42 | 91 | 55 | 85 | 49 | 53 | 54 | 14 | 18 | 46 | 18 | 13 | 39 | 30 | 18 | 20 | 70 |
Expenses | -32 | -29 | -30 | 15 | 478 | 31 | 295 | 77 | 6 | -14 | 21 | 85 | 38 | 31 | 28 | 34 | 36 | 15 | 16 | 61 | 22 | 18 | 37 | 94 | 9 | 10 | 66 |
EBITDA | 64 | 66 | 72 | 69 | 84 | 101 | -60 | 77 | 75 | 131 | 21 | 6 | 17 | 53 | 21 | 19 | 18 | -1 | 3 | -15 | -5 | -5 | 2 | -64 | 9 | 10 | 4 |
Operating Profit % | 5,721 % | 765 % | 536 % | 73 % | 10 % | 55 % | -56 % | 30 % | 81 % | 325 % | 60 % | 10 % | 12 % | 57 % | 21 % | 22 % | 17 % | -1 % | -22 % | -130 % | -71 % | -167 % | -53 % | -437 % | -68 % | -58 % | -15 % |
Depreciation | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 62 | 65 | 71 | 71 | 81 | 92 | 94 | 104 | 87 | 87 | 48 | 3 | 16 | 41 | 19 | 15 | 16 | 17 | 17 | 9 | 14 | 23 | 29 | 29 | 28 | 27 | 30 |
Profit Before Tax | 2 | 2 | 0 | -2 | 2 | 9 | -155 | -27 | -12 | 44 | -27 | 2 | 1 | 12 | 1 | 4 | 2 | -18 | -14 | -24 | -19 | -29 | -27 | -93 | -19 | -18 | -26 |
Tax | 1 | 1 | 0 | -0 | -1 | 7 | -54 | -8 | -4 | 10 | -7 | 7 | 0 | 3 | 0 | -1 | 0 | -4 | -4 | -9 | -5 | -7 | -10 | -23 | -5 | -4 | -7 |
Net Profit | 1 | 1 | 0 | -2 | 3 | 2 | -101 | -19 | -9 | 34 | -20 | -5 | 1 | 9 | 1 | 4 | 1 | -14 | -11 | -15 | -14 | -21 | -17 | -70 | -14 | -13 | -20 |
EPS in ₹ | 0.33 | 0.34 | 0.05 | -0.54 | 1.04 | 0.85 | -36.00 | -6.85 | -3.14 | 12.24 | -7.24 | -4.60 | 0.14 | 2.34 | 0.36 | 1.13 | 0.37 | -3.71 | -2.83 | -4.04 | -3.79 | -5.64 | -4.46 | -18.60 | -3.65 | -3.51 | -5.14 |