Quarterly Financials | Jun 2016 | Sept 2016 | 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 | 17 | 26 | 34 | 44 | 31 | 30 | 34 | 49 | 41 | 49 | 48 | 45 | 45 | 42 | 29 | 18 | 27 | 22 | 18 | 19 | 35 | 81 | 48 | 36 | 44 | 47 | 43 | 63 | 55 | 49 | 41 | 44 | 50 |
Expenses | 18 | 26 | 32 | 28 | 27 | 32 | 32 | 37 | 38 | 41 | 41 | 35 | 39 | 39 | 21 | 15 | 16 | 21 | 14 | 19 | 29 | 53 | 41 | 36 | 38 | 44 | 38 | 50 | 46 | 47 | 40 | 40 | 44 |
EBITDA | -2 | 0 | 2 | 16 | 3 | -2 | 2 | 13 | 3 | 9 | 7 | 10 | 6 | 4 | 8 | 3 | 11 | 1 | 5 | -0 | 6 | 28 | 7 | -0 | 7 | 2 | 5 | 13 | 9 | 2 | 1 | 4 | 6 |
Operating Profit % | -13 % | -2 % | 4 % | 24 % | 4 % | -11 % | 1 % | 22 % | 2 % | 7 % | 11 % | 19 % | 8 % | 5 % | -16 % | -4 % | 31 % | -24 % | 10 % | -24 % | 7 % | 25 % | 12 % | -6 % | 10 % | -8 % | 5 % | 19 % | 14 % | -20 % | -3 % | 4 % | 9 % |
Depreciation | 2 | 3 | 3 | 4 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 5 | 4 | 4 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 5 | 4 | 5 |
Interest | 2 | 2 | 4 | 2 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 5 | 4 | 4 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 4 | 3 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 3 | 4 | 3 |
Profit Before Tax | -2 | -5 | -5 | 10 | -3 | -7 | -3 | 7 | -3 | 3 | 2 | -1 | -3 | -6 | 0 | -5 | 2 | -7 | -2 | -7 | -1 | 20 | -0 | -8 | -3 | -6 | -4 | 5 | 0 | -7 | -7 | -4 | -2 |
Tax | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | 0 | 2 | 0 | -0 | 1 | -0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 1 | -0 | 0 | 1 | -0 | 0 | 0 | 0 |
Net Profit | -2 | -5 | -5 | 9 | -3 | -6 | -3 | 8 | -3 | 1 | 1 | -1 | -4 | -5 | 0 | -5 | 1 | -8 | -3 | -7 | -2 | 14 | -1 | -8 | -3 | -7 | -4 | 4 | -0 | -7 | -7 | -4 | -2 |
EPS in ₹ | -0.83 | -2.17 | -2.19 | 4.18 | -1.38 | -2.87 | -1.39 | 3.40 | -1.25 | 0.14 | 0.51 | -0.36 | -1.68 | -2.48 | -0.03 | -2.30 | 0.58 | -3.27 | -1.21 | -3.25 | -0.69 | 6.54 | -0.29 | -3.68 | 1.30 | -3.07 | -1.68 | 1.91 | -0.08 | -3.06 | -3.00 | -1.84 | -0.96 |