Quarterly Financials | 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 | 190 | 89 | 192 | 239 | 82 | 40 | 64 | 41 | 73 | 60 | 74 | 52 | 93 | 26 | 10 | 23 | 45 | 29 | 29 | 17 | 17 | 26 | 22 | 23 | 25 | 24 | 25 | 20 |
Expenses | 239 | 99 | 239 | 321 | 215 | 115 | 63 | 71 | 126 | 55 | 61 | 43 | 80 | 26 | 13 | 20 | 41 | 18 | 25 | 15 | 14 | 21 | 20 | 18 | 22 | 21 | 20 | 22 |
EBITDA | -49 | -11 | -46 | -81 | -133 | -75 | 1 | -30 | -53 | 5 | 13 | 9 | 13 | -0 | -3 | 2 | 4 | 11 | 4 | 2 | 3 | 5 | 2 | 6 | 2 | 3 | 5 | -2 |
Operating Profit % | -27 % | -12 % | -24 % | -34 % | -164 % | -191 % | -1 % | -73 % | -74 % | 5 % | 17 % | 18 % | 2 % | -1 % | -35 % | 10 % | -2 % | 15 % | 12 % | 11 % | 13 % | 19 % | 11 % | 24 % | 7 % | 13 % | 16 % | -13 % |
Depreciation | 8 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest | 20 | 23 | 21 | -17 | -1 | 1 | 0 | 1 | 5 | 1 | 1 | 1 | 2 | 0 | 0 | 0 | 1 | 0 | 0 | 15 | 3 | 4 | 4 | 5 | 5 | 4 | 4 | 5 |
Profit Before Tax | -77 | -37 | -71 | -68 | -135 | -79 | -3 | -34 | -62 | 1 | 10 | 6 | 8 | -2 | -5 | 0 | 1 | 9 | 2 | -14 | -2 | -1 | -4 | -1 | -4 | -3 | -0 | -8 |
Tax | -0 | 0 | 0 | 0 | 105 | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | -4 | 0 | 0 | 0 |
Net Profit | -77 | -37 | -71 | -68 | -241 | -79 | -3 | -34 | -68 | 1 | 10 | 6 | 8 | -2 | -5 | 0 | 0 | 9 | 2 | -14 | -1 | -1 | -4 | -1 | 1 | -3 | -0 | -8 |
EPS in ₹ | -21.84 | -10.61 | -20.19 | -18.45 | -62.78 | -21.25 | -0.74 | -9.11 | -18.42 | 0.33 | 2.56 | 1.55 | 2.11 | -0.57 | -1.36 | 0.11 | 0.15 | 2.52 | 0.47 | -3.74 | -0.36 | -0.28 | -0.97 | -0.13 | 0.11 | -0.67 | -0.02 | -2.24 |