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 | 172 | 189 | 190 | 181 | 130 | 122 | 142 | 118 | 53 | 95 | 139 | 152 | 126 | 159 | 164 | 169 | 191 | 135 | 119 | 92 | 66 | 68 | 67 | 70 | 51 | 15 | 13 |
Expenses | 160 | 173 | 172 | 171 | 125 | 122 | 130 | 117 | 49 | 90 | 122 | 150 | 119 | 148 | 151 | 167 | 185 | 132 | 119 | 99 | 69 | 67 | 60 | 70 | 45 | 28 | 21 |
EBITDA | 12 | 16 | 18 | 10 | 5 | -0 | 12 | 1 | 3 | 5 | 17 | 1 | 7 | 11 | 13 | 2 | 6 | 2 | -1 | -6 | -3 | 1 | 6 | 0 | 6 | -13 | -8 |
Operating Profit % | 6 % | 8 % | 9 % | 4 % | 4 % | -1 % | 8 % | -1 % | 6 % | 5 % | 12 % | 0 % | 5 % | 6 % | 8 % | -1 % | 3 % | 0 % | -1 % | -8 % | -5 % | 0 % | 9 % | -6 % | -49 % | -84 % | -62 % |
Depreciation | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 4 | 4 | 4 | 5 | 2 | 5 | 5 | 5 | 2 | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 3 | 4 | 4 | 4 |
Interest | 7 | 5 | 6 | 8 | 6 | 6 | 6 | 7 | 5 | 6 | 5 | 7 | 5 | 6 | 8 | 6 | 6 | 6 | 5 | 7 | 6 | 6 | 6 | 9 | 6 | 0 | 2 |
Profit Before Tax | 1 | 7 | 7 | -2 | -5 | -11 | 1 | -10 | -6 | -5 | 7 | -8 | -3 | 1 | 1 | -6 | -3 | -7 | -9 | -18 | -13 | -8 | -3 | -12 | -4 | -16 | -14 |
Tax | 0 | 2 | 3 | -0 | 0 | -5 | -0 | -4 | -2 | -1 | 2 | -4 | -1 | 0 | 0 | 1 | -1 | -2 | -2 | -5 | -3 | -2 | -1 | -4 | -1 | -4 | -3 |
Net Profit | 1 | 5 | 4 | -2 | -5 | -6 | 1 | -6 | -4 | -4 | 5 | -4 | -2 | 1 | 1 | -7 | -2 | -5 | -8 | -13 | -9 | -6 | -2 | -8 | -3 | -12 | -10 |
EPS in ₹ | 0.23 | -1.81 | 1.72 | -0.63 | -2.05 | -2.36 | 0.52 | -2.51 | -1.53 | -1.52 | 1.93 | -1.45 | -0.83 | 0.26 | 0.18 | -2.70 | -0.94 | -1.94 | -2.87 | -5.81 | -3.63 | -2.04 | -0.94 | -3.37 | -1.02 | -4.72 | -3.87 |