Quarterly Financials | 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 | 38 | 40 | 451 | 70 | 29 | 31 | 34 | 36 | 58 | 85 | 43 | 52 | 46 | 61 | 46 | 60 | 46 | 55 | 45 | 50 | 33 | 48 | 40 |
Expenses | 129 | 59 | 95 | 45 | 41 | 36 | 39 | 42 | 61 | 80 | 44 | 54 | 45 | 56 | 46 | 55 | 53 | 54 | 58 | 66 | 54 | 64 | 77 |
EBITDA | -91 | -20 | 356 | 25 | -13 | -6 | -4 | -7 | -3 | 6 | -1 | -2 | 1 | 5 | 0 | 5 | -7 | 2 | -13 | -16 | -22 | -16 | -37 |
Operating Profit % | -244 % | -51 % | -181 % | 34 % | -62 % | -26 % | -18 % | -25 % | -11 % | 4 % | -5 % | -7 % | -3 % | 4 % | -7 % | 2 % | -31 % | -9 % | -43 % | -46 % | -106 % | -49 % | -122 % |
Depreciation | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 5 | 5 |
Interest | 6 | 6 | 6 | 8 | 6 | 8 | 6 | 5 | 4 | 3 | 2 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
Profit Before Tax | -98 | -27 | 348 | 15 | -21 | -16 | -13 | -14 | -10 | 0 | -5 | -6 | -3 | 2 | -4 | 2 | -10 | -2 | -17 | -20 | -27 | -22 | -44 |
Tax | 1 | 1 | 0 | 3 | -8 | 1 | 0 | -4 | 1 | 1 | 1 | -4 | 2 | 3 | -4 | 6 | 2 | 3 | 1 | 1 | 0 | 1 | 0 |
Net Profit | -99 | -28 | 347 | 12 | -13 | -17 | -13 | -10 | -10 | -1 | -6 | -2 | -5 | -2 | -0 | -4 | -12 | -5 | -18 | -22 | -27 | -23 | -45 |
EPS in ₹ | -10.04 | -3.78 | 66.91 | 2.21 | -2.49 | -3.21 | -2.41 | -1.76 | -1.90 | -0.11 | -1.05 | -0.29 | -0.86 | -0.34 | -0.06 | -0.88 | -2.84 | -1.09 | -4.15 | -5.00 | -6.25 | -5.27 | -10.33 |