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 | 106 | 91 | 86 | 87 | 102 | 110 | 68 | 50 | 36 | 32 | 31 | 58 | 55 | 72 | 74 | 85 | 63 | 88 | 84 | 110 | 100 | 55 | 8 | 1 | 10 | 0 | 0 |
Expenses | 96 | 81 | 80 | 78 | 97 | 87 | 63 | 52 | 36 | 32 | 32 | 53 | 52 | 63 | 66 | 77 | 59 | 73 | 87 | 122 | 110 | 57 | 15 | 6 | 4 | 26 | 39 |
EBITDA | 10 | 10 | 6 | 9 | 5 | 23 | 5 | -3 | 1 | -0 | -2 | 5 | 3 | 9 | 8 | 8 | 3 | 15 | -3 | -12 | -10 | -1 | -7 | -5 | 6 | -26 | -39 |
Operating Profit % | 9 % | 10 % | 6 % | 4 % | 4 % | -4 % | -2 % | -17 % | -15 % | -20 % | -9 % | 6 % | 5 % | 5 % | 10 % | -21 % | 4 % | -6 % | -5 % | -14 % | -12 % | -18 % | -113 % | -1,248 % | 0 % | 0 % | 0 % |
Depreciation | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 |
Interest | 4 | 4 | 3 | 3 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 6 | 5 | 2 | 6 | 3 | 21 | 4 | -4 | -1 | -3 | -3 | 4 | 3 | 8 | 7 | 8 | 2 | 14 | -4 | -13 | -11 | -2 | -8 | -7 | 5 | -27 | -40 |
Tax | 2 | 2 | -0 | -0 | 3 | 8 | 3 | -1 | -1 | -3 | -1 | 3 | 1 | 2 | 3 | 3 | 1 | -8 | -1 | 1 | -3 | -2 | -2 | -2 | -1 | -1 | -9 |
Net Profit | 4 | 3 | 3 | 6 | 1 | 13 | 1 | -3 | -1 | 1 | -2 | 1 | 2 | 6 | 5 | 5 | 2 | 22 | -3 | -14 | -8 | 0 | -7 | -5 | 6 | -26 | -31 |
EPS in ₹ | 0.21 | 0.16 | 0.13 | 0.27 | 0.03 | 0.67 | 0.06 | -0.16 | -0.03 | 0.04 | -0.09 | 0.05 | 0.08 | 0.32 | 0.24 | 0.25 | 0.10 | 1.14 | -0.16 | -0.65 | -0.41 | -0.02 | -0.33 | -0.25 | 0.32 | -1.33 | -1.59 |