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 | 68 | 71 | 66 | 86 | 54 | 64 | 71 | 107 | 89 | 105 | 112 | 125 | 99 | 120 | 132 | 146 | 126 | 146 | 130 | 147 | 144 | 148 | 155 | 136 | 125 | 142 | 129 |
Expenses | 66 | 79 | 63 | 70 | 57 | 65 | 71 | 95 | 82 | 98 | 102 | 104 | 92 | 112 | 127 | 128 | 120 | 135 | 115 | 131 | 132 | 137 | 146 | 125 | 120 | 140 | 124 |
EBITDA | 2 | -8 | 3 | 16 | -3 | -0 | 1 | 12 | 7 | 7 | 9 | 21 | 7 | 8 | 6 | 18 | 5 | 11 | 15 | 17 | 12 | 11 | 10 | 11 | 5 | 1 | 5 |
Operating Profit % | -8 % | -28 % | -14 % | -27 % | -22 % | -19 % | -21 % | -54 % | -1 % | 0 % | 3 % | 7 % | -1 % | -10 % | -0 % | -1 % | -3 % | 2 % | 6 % | 0 % | 3 % | 2 % | 3 % | 4 % | 0 % | -2 % | -4 % |
Depreciation | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 2 | 2 | 2 | 2 |
Interest | 13 | 13 | 15 | 29 | 12 | 11 | 12 | 8 | 7 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
Profit Before Tax | -14 | -24 | -15 | -16 | -16 | -13 | -14 | 2 | -3 | -3 | -1 | 12 | -2 | -2 | -4 | 8 | -4 | 1 | 4 | 7 | 3 | 2 | 1 | 2 | -4 | -8 | -4 |
Tax | 0 | 0 | 0 | -1 | 0 | -28 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | -14 | -24 | -15 | -14 | -16 | 15 | -14 | -29 | -3 | -3 | -1 | 12 | -2 | -2 | -4 | 8 | -4 | 1 | 4 | 6 | 3 | 2 | 1 | 2 | -4 | -8 | -4 |
EPS in ₹ | -3.13 | -5.42 | -3.34 | -3.22 | -3.72 | 3.33 | -3.17 | -6.61 | -0.62 | -0.75 | -0.19 | 2.66 | -0.49 | -0.40 | -0.88 | 1.87 | -1.02 | 0.26 | 0.93 | 1.40 | 0.57 | 0.51 | 0.13 | 0.42 | -0.92 | -1.70 | -0.93 |