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 | 125 | 168 | 207 | 218 | 160 | 165 | 114 | 115 | 69 | 134 | 114 | 223 | 173 | 197 | 175 | 192 | 150 | 149 | 135 | 151 | 99 | 138 | 126 | 161 | 146 | 158 | 172 |
Expenses | 119 | 159 | 197 | 198 | 149 | 152 | 109 | 112 | 70 | 128 | 99 | 185 | 151 | 182 | 162 | 190 | 149 | 170 | 138 | 147 | 96 | 136 | 125 | 162 | 140 | 122 | 140 |
EBITDA | 7 | 9 | 10 | 20 | 11 | 13 | 5 | 3 | -2 | 6 | 16 | 39 | 22 | 15 | 12 | 3 | 1 | -21 | -3 | 4 | 2 | 2 | 1 | -1 | 6 | 35 | 32 |
Operating Profit % | 2 % | 3 % | 4 % | 9 % | 5 % | 7 % | 3 % | 2 % | -3 % | 4 % | 13 % | 16 % | 13 % | 7 % | 7 % | -1 % | -0 % | -14 % | -5 % | 1 % | 2 % | 1 % | -0 % | -2 % | 4 % | -2 % | -5 % |
Depreciation | 4 | 4 | 4 | 4 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
Interest | 8 | 7 | 8 | 10 | 12 | 12 | 11 | 10 | 9 | 10 | 11 | 11 | 10 | 11 | 9 | 12 | 9 | 10 | 11 | 10 | 10 | 10 | 10 | 11 | 11 | 9 | 9 |
Profit Before Tax | -5 | -1 | -0 | 8 | -8 | -5 | -13 | -14 | -18 | -10 | -2 | 26 | 9 | -0 | -2 | -15 | -15 | -36 | -19 | -11 | -13 | -13 | -11 | -18 | -11 | 23 | 19 |
Tax | -1 | -1 | 1 | 7 | -1 | 1 | -7 | -2 | -4 | -4 | -1 | 7 | 2 | -1 | -1 | -5 | -6 | -9 | -5 | -2 | -4 | -4 | -2 | -9 | -3 | 5 | -5 |
Net Profit | -4 | -1 | -1 | 2 | -7 | -6 | -7 | -11 | -14 | -6 | -2 | 19 | 7 | 1 | -1 | -11 | -9 | -27 | -13 | -8 | -9 | -9 | -9 | -9 | -8 | 19 | 24 |
EPS in ₹ | -27.85 | -3.57 | -2.66 | 20.37 | -21.36 | -18.36 | -17.45 | -52.41 | -73.62 | -10.47 | -7.62 | 85.84 | 18.51 | -11.15 | -11.13 | -47.82 | -44.71 | -117.77 | -60.28 | -43.10 | -40.37 | -37.42 | -38.18 | -37.56 | -36.69 | 154.08 | -50.70 |