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 |
Revenue | 161 | 162 | 191 | 179 | 165 | 132 | 124 | 110 | 8 | 12 | 15 | 45 | 53 | 71 | 81 | 78 | 45 | 47 | 42 | 60 | 52 | 21 | 21 | 34 |
Expenses | 141 | 142 | 162 | 165 | 150 | 123 | 123 | 132 | 16 | 19 | 16 | 53 | 37 | 46 | 45 | 47 | 37 | 33 | 49 | 59 | 45 | 27 | 18 | 32 |
EBITDA | 20 | 21 | 30 | 13 | 15 | 9 | 1 | -22 | -8 | -7 | -1 | -8 | 16 | 25 | 37 | 31 | 7 | 14 | -7 | 1 | 7 | -6 | 2 | 3 |
Operating Profit % | 12 % | 12 % | 16 % | 5 % | 6 % | 7 % | -1 % | -29 % | -108 % | -64 % | -10 % | -94 % | 0 % | 18 % | 23 % | 19 % | 15 % | -4 % | -17 % | -0 % | 2 % | -30 % | 9 % | -5 % |
Depreciation | 7 | 8 | 7 | 8 | 6 | 6 | 6 | 11 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 7 | 9 | 9 | 9 | 8 | 8 | 9 | 13 | 5 | 4 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 5 | 3 | 2 | 3 | 4 | 2 | 3 |
Profit Before Tax | 6 | 4 | 14 | -4 | 0 | -5 | -14 | -46 | -14 | -13 | -8 | -15 | 10 | 20 | 32 | 26 | 3 | 8 | -11 | -2 | 3 | -10 | -1 | -1 |
Tax | -0 | 0 | 0 | 3 | 0 | -2 | 0 | 0 | 0 | 0 | -0 | -3 | 0 | -1 | -7 | 0 | 2 | 2 | 0 | 3 | 0 | 0 | 0 | 0 |
Net Profit | 6 | 4 | 14 | -7 | 0 | -3 | -14 | -46 | -15 | -13 | -8 | -12 | 10 | 21 | 39 | 26 | 1 | 6 | -11 | -5 | 3 | -11 | -1 | -1 |
EPS in ₹ | 1.35 | 0.13 | 2.82 | -1.18 | 0.10 | -0.77 | -3.53 | -11.03 | -5.25 | -4.69 | -2.69 | -4.21 | 3.56 | 7.66 | 13.85 | 9.33 | 0.41 | 2.19 | -4.11 | -1.74 | 1.05 | -3.81 | -0.42 | -0.41 |