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 | 87 | 72 | 62 | 139 | 72 | 105 | 150 | 83 | 42 | 71 | 79 | 94 | 62 | 88 | 83 | 221 | 105 | 126 | 119 | 146 | 119 | 146 | 130 | 171 | 135 | 174 | 121 |
Expenses | 94 | 84 | 72 | 81 | 75 | 78 | 83 | 79 | 50 | 74 | 81 | 90 | 70 | 91 | 84 | 105 | 102 | 99 | 108 | 128 | 110 | 133 | 120 | 158 | 125 | 161 | 114 |
EBITDA | -7 | -12 | -10 | 58 | -3 | 27 | 68 | 3 | -8 | -3 | -2 | 3 | -8 | -3 | -2 | 116 | 2 | 28 | 11 | 18 | 9 | 13 | 9 | 13 | 10 | 12 | 7 |
Operating Profit % | -11 % | -17 % | -17 % | -5 % | -6 % | 1 % | 1 % | 3 % | -21 % | -5 % | -5 % | -2 % | -14 % | -5 % | -3 % | -0 % | -0 % | 11 % | 7 % | 12 % | 7 % | 9 % | 5 % | 6 % | 7 % | 0 % | 5 % |
Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 4 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 11 | 11 | 12 | 14 | 12 | 11 | 11 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 8 | 9 | 6 | 5 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 6 | 6 |
Profit Before Tax | -20 | -25 | -24 | 41 | -17 | 15 | 55 | -7 | -18 | -12 | -11 | -7 | -16 | -11 | -11 | 106 | -5 | 22 | 3 | 11 | 2 | 5 | 2 | 5 | 2 | 5 | 1 |
Tax | 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 |
Net Profit | -20 | -25 | -24 | 41 | -17 | 15 | 55 | -7 | -18 | -12 | -11 | -7 | -16 | -11 | -11 | 106 | -5 | 22 | 3 | 11 | 2 | 5 | 2 | 5 | 2 | 5 | 1 |
EPS in ₹ | -3.02 | -3.80 | -3.57 | 5.14 | -2.57 | 2.18 | 8.23 | -1.02 | -2.66 | -1.83 | -1.70 | -1.06 | -2.45 | -1.69 | -1.64 | 15.93 | -0.71 | 3.24 | 0.51 | 1.64 | 0.28 | 0.80 | 0.23 | 0.82 | 0.29 | 0.77 | 0.09 |