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 | 31 | 52 | 35 | 57 | 27 | 21 | 20 | 44 | 24 | 25 | 32 | 40 | 25 | 31 | 29 | 45 | 29 | 43 | 36 | 56 | 31 | 41 | 42 | 64 | 44 | 43 | 54 |
Expenses | 33 | 47 | 33 | 58 | 27 | 24 | 21 | 45 | 23 | 23 | 27 | 44 | 22 | 26 | 27 | 41 | 26 | 41 | 32 | 53 | 29 | 38 | 39 | 57 | 40 | 40 | 49 |
EBITDA | -1 | 4 | 2 | -2 | -1 | -2 | -1 | -2 | 1 | 2 | 5 | -4 | 3 | 5 | 2 | 5 | 3 | 2 | 3 | 3 | 2 | 2 | 3 | 7 | 4 | 3 | 5 |
Operating Profit % | -8 % | 6 % | 3 % | -5 % | -5 % | -16 % | -6 % | -9 % | 3 % | 6 % | 6 % | -14 % | 2 % | 3 % | -0 % | 7 % | 2 % | -1 % | 6 % | -0 % | 6 % | 5 % | 6 % | 9 % | 7 % | 4 % | 6 % |
Depreciation | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
Interest | 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 |
Profit Before Tax | -4 | 2 | -1 | -4 | -3 | -5 | -3 | -4 | -1 | 0 | 3 | -7 | 1 | 3 | 0 | 3 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 5 | 3 | 2 | 4 |
Tax | 0 | 0 | 0 | -1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | -1 | 0 | 6 | 0 | -1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 |
Net Profit | -4 | 2 | -1 | -3 | -3 | -5 | -3 | -3 | -1 | 0 | 3 | -6 | 1 | -3 | 0 | 4 | 1 | 0 | 1 | 2 | 1 | 1 | 1 | 6 | 3 | 2 | 4 |
EPS in ₹ | 0.00 | 0.72 | -0.43 | -1.25 | -1.40 | -2.09 | -1.23 | -1.21 | -0.28 | 0.02 | 1.48 | -2.74 | 0.35 | -1.32 | 0.01 | 1.61 | 0.53 | 0.11 | 0.55 | 0.82 | 0.21 | 0.27 | 0.49 | 2.69 | 1.12 | 0.66 | 1.70 |