Quarterly Financials | Mar 2016 | Dec 2016 | Mar 2017 | 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 | 24 | 30 | 55 | 196 | 167 | 133 | 133 | 79 | 89 | 81 | 105 | 84 | 110 | 127 | 116 | 20 | 121 | 105 | 222 | 127 | 148 | 177 | 192 | 149 | 193 | 190 | 190 | 64 | 180 | 174 |
Expenses | 30 | 52 | 145 | 137 | 125 | 125 | 97 | 89 | 93 | 98 | 111 | 96 | 100 | 99 | 95 | 37 | 118 | 113 | 172 | 125 | 157 | 173 | 181 | 154 | 177 | 190 | 183 | 83 | 175 | 234 |
EBITDA | -6 | -22 | -90 | 59 | 42 | 8 | 36 | -11 | -4 | -17 | -6 | -12 | 10 | 28 | 21 | -17 | 3 | -8 | 50 | 2 | -8 | 4 | 12 | -6 | 16 | 0 | 6 | -19 | 5 | -60 |
Operating Profit % | -39 % | -76 % | -182 % | 13 % | 2 % | -2 % | 8 % | -20 % | -8 % | -24 % | -20 % | -17 % | 7 % | 15 % | 14 % | -122 % | 0 % | -10 % | 13 % | -1 % | -12 % | 1 % | 7 % | -6 % | 6 % | -2 % | -0 % | -40 % | 0 % | -42 % |
Depreciation | 19 | 2 | 7 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Interest | 20 | 20 | 38 | 16 | 15 | 15 | 22 | 15 | 15 | 14 | 13 | 14 | 14 | 13 | 13 | 13 | 13 | 13 | 18 | 16 | 13 | 17 | 17 | 17 | 18 | 18 | 18 | 16 | 18 | 18 |
Profit Before Tax | -45 | -44 | -135 | 42 | 26 | -8 | 13 | -26 | -20 | -32 | -20 | -26 | -6 | 15 | 8 | -30 | -11 | -21 | 32 | -15 | -21 | -14 | -6 | -23 | -2 | -18 | -12 | -35 | -14 | -79 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | -45 | -44 | -135 | 42 | 26 | -8 | 13 | -28 | -18 | -32 | -20 | -26 | -6 | 15 | 8 | -30 | -11 | -21 | 32 | -15 | -21 | -14 | -6 | -23 | -2 | -18 | -12 | -35 | -14 | -79 |
EPS in ₹ | -6.71 | -6.61 | -20.11 | 6.27 | 3.89 | -1.10 | -1.14 | -4.18 | -2.63 | -4.75 | -3.02 | -3.88 | -0.82 | 2.16 | 1.12 | -4.49 | -1.58 | -3.13 | 4.81 | -2.20 | -3.16 | -2.04 | -0.84 | -3.43 | -0.25 | -2.63 | -1.75 | -5.27 | 2.08 | -11.77 |