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 | 51 | 56 | 41 | 39 | 32 | 31 | 22 | 24 | 16 | 32 | 31 | 35 | 31 | 34 | 32 | 33 | 24 | 22 | 21 | 31 | 36 | 50 | 33 | 26 | 28 | 29 | 26 |
Expenses | 50 | 53 | 44 | 43 | 38 | 34 | 29 | 28 | 21 | 30 | 34 | 38 | 33 | 35 | 33 | 33 | 25 | 23 | 24 | 26 | 36 | 34 | 25 | 23 | 22 | 23 | 22 |
EBITDA | 1 | 4 | -4 | -4 | -6 | -3 | -7 | -5 | -5 | 2 | -3 | -3 | -2 | -1 | -0 | -0 | -1 | -0 | -3 | 5 | -1 | 16 | 8 | 3 | 7 | 7 | 4 |
Operating Profit % | -7 % | 2 % | -11 % | -11 % | -20 % | -15 % | -36 % | -33 % | -38 % | 5 % | -13 % | -11 % | -13 % | -8 % | -5 % | 1 % | -15 % | -6 % | -24 % | 14 % | -6 % | 17 % | 20 % | 6 % | 19 % | 21 % | 10 % |
Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 |
Interest | 7 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 5 | 6 | 5 | 5 | 3 | 7 | 5 | 6 | 4 | 7 | 8 | 8 |
Profit Before Tax | -8 | -4 | -11 | -11 | -12 | -10 | -14 | -11 | -13 | -5 | -11 | -10 | -10 | -8 | -7 | -7 | -8 | -6 | -10 | -3 | -13 | 6 | -3 | -6 | -5 | -6 | -10 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | -8 | -4 | -11 | -11 | -12 | -10 | -14 | -11 | -13 | -5 | -11 | -10 | -10 | -8 | -7 | -7 | -8 | -6 | -10 | -3 | -13 | 6 | -3 | -6 | -5 | -6 | -10 |
EPS in ₹ | -11.04 | -5.41 | -15.12 | -15.45 | -17.70 | -14.81 | -19.96 | -16.04 | -17.92 | -7.44 | -14.45 | -12.66 | -13.05 | -11.02 | -10.48 | -9.82 | -12.84 | -7.22 | -16.09 | -6.13 | -18.63 | 9.86 | -1.68 | -5.41 | -7.76 | -10.98 | -15.41 |