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 |
Revenue | 75 | 83 | 96 | 96 | 101 | 85 | 111 | 88 | 14 | 42 | 74 | 65 | 58 | 58 | 77 | 80 | 45 | 52 | 60 | 52 | 19 | 0 | 9 |
Expenses | 68 | 74 | 84 | 82 | 84 | 73 | 98 | 85 | 22 | 45 | 66 | 57 | 55 | 61 | 73 | 78 | 60 | 65 | 70 | 97 | 30 | 1 | 15 |
EBITDA | 7 | 9 | 11 | 15 | 16 | 11 | 13 | 3 | -8 | -4 | 8 | 8 | 4 | -3 | 5 | 2 | -15 | -12 | -11 | -46 | -11 | -0 | -6 |
Operating Profit % | 9 % | 11 % | 12 % | 15 % | 16 % | 13 % | 12 % | 2 % | -58 % | -10 % | 10 % | 11 % | 4 % | -4 % | 6 % | 2 % | -34 % | -24 % | -19 % | -89 % | -184 % | 0 % | -63 % |
Depreciation | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 |
Interest | 13 | 14 | 14 | 14 | 14 | 14 | 14 | 15 | 11 | 13 | 15 | 15 | 17 | 17 | 19 | 20 | 20 | 21 | 22 | 17 | 21 | 22 | 20 |
Profit Before Tax | -12 | -10 | -8 | -5 | -3 | -9 | -7 | -18 | -25 | -22 | -13 | -14 | -19 | -25 | -20 | -24 | -41 | -39 | -39 | -68 | -37 | -28 | -31 |
Tax | -4 | -3 | -2 | -1 | -1 | -3 | -2 | -5 | -8 | -5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | -8 | -7 | -6 | -4 | -3 | -6 | -5 | -12 | -17 | -18 | -13 | -14 | -19 | -25 | -20 | -24 | -41 | -39 | -39 | -68 | -37 | -28 | -31 |
EPS in ₹ | -2.21 | -1.94 | -1.59 | -1.02 | -0.72 | -1.76 | -1.42 | -3.37 | -4.63 | -4.92 | -3.66 | -3.76 | -5.32 | -6.96 | -5.46 | -6.52 | -11.14 | -10.62 | -10.63 | -18.60 | -10.15 | -7.75 | -8.44 |