Quarterly Financials | Mar 2015 | Jun 2015 | Sept 2015 | Dec 2015 | Mar 2016 | Jun 2016 | Sept 2016 | Dec 2016 | 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 | 18 | 18 | 18 | 23 | 19 | 20 | 22 | 21 | 18 | 16 | 20 | 22 | 21 | 17 | 20 | 22 | 12 | 13 | 17 | 15 | 17 | 3 | 5 | 7 | 8 | 4 | 8 | 10 | 9 | 9 | 9 | 12 | 11 | 10 | 9 | 12 | 12 | 10 | 9 | 11 |
Expenses | 13 | 12 | 19 | 15 | 70 | 17 | 18 | 16 | 15 | 16 | 17 | 16 | 16 | 15 | 17 | 17 | 17 | 14 | 15 | 13 | 44 | 11 | 10 | 10 | 9 | 8 | 9 | 9 | 10 | 9 | 9 | 10 | 11 | 10 | 13 | 10 | 19 | 11 | 9 | 10 |
EBITDA | 6 | 6 | -1 | 8 | -52 | 3 | 4 | 5 | 3 | -0 | 3 | 6 | 5 | 2 | 3 | 5 | -5 | -1 | 2 | 2 | -28 | -8 | -6 | -3 | -1 | -5 | -1 | 1 | -1 | 0 | 0 | 2 | 1 | 0 | -4 | 1 | -7 | 0 | 0 | 1 |
Operating Profit % | 24 % | 28 % | -6 % | 34 % | -287 % | 16 % | 14 % | 19 % | 12 % | -4 % | 10 % | 25 % | 22 % | 10 % | 11 % | 21 % | -51 % | -7 % | -2 % | 13 % | -258 % | -414 % | -145 % | -47 % | -33 % | -183 % | -39 % | -2 % | -25 % | -6 % | -14 % | 6 % | -6 % | -6 % | -64 % | 2 % | -78 % | -12 % | -9 % | -2 % |
Depreciation | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest | 1 | 0 | 1 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 |
Profit Before Tax | 1 | 2 | -5 | 2 | -57 | -3 | -2 | -1 | -3 | -5 | -3 | 1 | 0 | -3 | -2 | 0 | -10 | -6 | -4 | -4 | -34 | -13 | -11 | -9 | -7 | -10 | -8 | -6 | -7 | -6 | -7 | -5 | -6 | -7 | -12 | -6 | -15 | -7 | -8 | -6 |
Tax | 1 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | -0 | -36 | -5 | 2 | -57 | -3 | -2 | -1 | -3 | -5 | -3 | 1 | 0 | -3 | -2 | 0 | -10 | -6 | -4 | -4 | -34 | -13 | -11 | -9 | -7 | -10 | -8 | -6 | -7 | -6 | -7 | -5 | -6 | -7 | -12 | -6 | -15 | -7 | -8 | -6 |
EPS in ₹ | -0.11 | -3.98 | -0.64 | 0.24 | -8.71 | -0.27 | -0.28 | -0.19 | -0.40 | -0.81 | -0.45 | 0.08 | 0.02 | -0.43 | -0.19 | 0.02 | -0.78 | -0.55 | -0.34 | -0.31 | -2.83 | -1.02 | -0.90 | -0.71 | -0.58 | -0.84 | -0.62 | -0.48 | -0.60 | -0.53 | -0.58 | -0.45 | -0.55 | -0.60 | -0.97 | -0.54 | -1.21 | -0.67 | -0.68 | -0.56 |