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 | 77 | 104 | 100 | 79 | 103 | 118 | 94 | 64 | 107 | 134 | 150 | 96 | 130 | 120 | 133 | 110 | 130 | 134 | 120 | 98 | 123 | 132 | 143 | 101 | 139 | 145 |
Expenses | 80 | 86 | 106 | 94 | 81 | 98 | 100 | 86 | 67 | 94 | 107 | 129 | 90 | 122 | 107 | 121 | 101 | 120 | 123 | 115 | 96 | 121 | 121 | 148 | 102 | 130 | 128 |
EBITDA | -1 | -10 | -2 | 6 | -2 | 5 | 18 | 9 | -3 | 13 | 27 | 21 | 6 | 8 | 13 | 12 | 9 | 10 | 11 | 5 | 2 | 3 | 11 | -4 | -1 | 9 | 17 |
Operating Profit % | -3 % | -14 % | -3 % | 5 % | -4 % | 4 % | 14 % | 6 % | -6 % | 12 % | 20 % | 14 % | 5 % | 5 % | 10 % | 6 % | 7 % | 6 % | 7 % | 2 % | -0 % | 1 % | 7 % | -5 % | -4 % | 5 % | 10 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
Interest | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 |
Profit Before Tax | -5 | -14 | -7 | 1 | -7 | 0 | 13 | 3 | -8 | 8 | 22 | 17 | 2 | 4 | 9 | 8 | 5 | 6 | 7 | 0 | -2 | -2 | 7 | -10 | -6 | 4 | 11 |
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 | -5 | -14 | -7 | 1 | -7 | 0 | 13 | 3 | -8 | 8 | 22 | 17 | 2 | 4 | 9 | 8 | 5 | 6 | 7 | 0 | -2 | -2 | 7 | -10 | -6 | 4 | 11 |
EPS in ₹ | -2.67 | -7.35 | -3.53 | 0.49 | -3.68 | 0.11 | 6.86 | 1.73 | -4.80 | 4.48 | 12.13 | 9.37 | 1.01 | 2.12 | 5.02 | 4.38 | 2.62 | 3.12 | 3.65 | 0.24 | -1.23 | -1.16 | 3.62 | -5.18 | -3.04 | 2.23 | 6.07 |