Quarterly Financials | Mar 2017 | Jun 2017 | Sept 2017 | Dec 2017 | Mar 2018 | 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 | 156 | 121 | 137 | 130 | 177 | 137 | 163 | 124 | 111 | 76 | 66 | 79 | 33 | 29 | 47 | 64 | 73 | 54 | 82 | 73 | 103 | 68 | 57 | 68 | 83 | 82 | 62 | 69 | 147 | 68 | 52 | 70 |
Expenses | 146 | 114 | 129 | 120 | 155 | 128 | 153 | 117 | 107 | 75 | 66 | 75 | 52 | 29 | 48 | 61 | 82 | 57 | 87 | 88 | 126 | 74 | 63 | 74 | 84 | 81 | 62 | 77 | 73 | 64 | 50 | 68 |
EBITDA | 10 | 7 | 8 | 10 | 22 | 9 | 10 | 7 | 4 | 1 | 0 | 4 | -19 | 0 | -1 | 3 | -9 | -3 | -5 | -15 | -24 | -6 | -6 | -7 | -1 | 1 | 0 | -8 | 74 | 5 | 1 | 2 |
Operating Profit % | 6 % | 5 % | 5 % | 7 % | 11 % | 7 % | 6 % | 6 % | 3 % | 2 % | -0 % | -3 % | -59 % | -2 % | -5 % | 4 % | -13 % | -6 % | -7 % | -22 % | -26 % | -10 % | -11 % | -11 % | -2 % | 1 % | -1 % | -16 % | -22 % | 7 % | 3 % | 3 % |
Depreciation | 3 | 3 | 4 | 4 | 3 | 3 | 4 | 4 | 4 | 3 | 3 | 2 | 3 | 3 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
Interest | 9 | 8 | 9 | 10 | 9 | 8 | 9 | 8 | 8 | 8 | 8 | 9 | 7 | 6 | 7 | 9 | 8 | 7 | 9 | 9 | 5 | 7 | 7 | 7 | 7 | 6 | 7 | 6 | -17 | 0 | 0 | 1 |
Profit Before Tax | -2 | -5 | -5 | -4 | 10 | -2 | -2 | -4 | -8 | -10 | -11 | -7 | -28 | -9 | -11 | -9 | -20 | -12 | -16 | -26 | -31 | -15 | -14 | -16 | -10 | -7 | -8 | -17 | 90 | 3 | -1 | 0 |
Tax | -12 | 0 | -3 | -2 | 2 | -1 | -4 | -1 | 0 | -4 | -3 | 0 | -8 | -0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | 10 | -5 | -2 | -2 | 9 | -2 | 2 | -3 | -8 | -6 | -8 | -7 | -20 | -9 | -10 | -9 | -19 | -12 | -16 | -26 | -31 | -15 | -14 | -16 | -10 | -7 | -8 | -17 | 90 | 3 | -1 | 0 |
EPS in ₹ | 3.56 | -1.60 | -0.70 | -0.52 | 2.78 | -0.54 | 0.71 | -0.89 | -2.22 | -1.75 | -2.48 | -2.20 | -6.00 | -2.54 | -3.05 | -2.66 | -5.68 | -3.52 | -4.68 | -7.74 | -9.18 | -4.42 | -4.21 | -4.60 | -2.87 | -2.09 | -2.36 | -4.91 | 25.48 | 0.25 | -0.04 | 0.03 |