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 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 14 | 14 | 14 | 15 | 11 | 11 | 12 | 9 | 6 | 15 | 30 | 20 | 15 | 17 | 18 | 21 | 16 | 21 | 23 | 22 | 18 | 19 | 19 | 19 | 15 | 17 | 17 |
Expenses | 14 | 14 | 14 | 15 | 11 | 14 | 13 | 8 | 6 | 13 | 15 | 17 | 13 | 16 | 17 | 18 | 17 | 19 | 20 | 21 | 20 | 20 | 20 | 22 | 18 | 19 | 18 |
EBITDA | 1 | 1 | 1 | 1 | -0 | -3 | -1 | 1 | 0 | 2 | 16 | 2 | 2 | 1 | 1 | 3 | -1 | 3 | 3 | 1 | -2 | -1 | -1 | -3 | -3 | -2 | -0 |
Operating Profit % | 1 % | 3 % | 2 % | 0 % | -5 % | -24 % | -9 % | 7 % | -4 % | 12 % | 14 % | 11 % | 10 % | 5 % | 6 % | 12 % | -7 % | 11 % | 10 % | 3 % | -12 % | -5 % | -11 % | -19 % | -21 % | -16 % | -6 % |
Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 |
Interest | 2 | 2 | 2 | 2 | 3 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Profit Before Tax | -4 | -4 | -3 | -4 | -5 | -7 | -4 | -3 | -4 | -2 | 12 | -2 | -2 | -3 | -3 | -1 | -5 | -2 | -2 | -4 | -6 | -6 | -6 | -7 | -8 | -8 | -6 |
Tax | 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 | -4 | -4 | -3 | -3 | -5 | -7 | -4 | -3 | -4 | -2 | 11 | -2 | -2 | -3 | -3 | -2 | -5 | -2 | -2 | -4 | -6 | -6 | -6 | -7 | -8 | -7 | -6 |
EPS in ₹ | -1.45 | -1.60 | -1.27 | -1.35 | -2.03 | -2.91 | -1.77 | -1.23 | -1.55 | -0.79 | 4.73 | -0.74 | -0.92 | -1.40 | -1.24 | -0.60 | -2.22 | -0.86 | -0.77 | -1.47 | 2.63 | -2.48 | -2.61 | -3.01 | -3.31 | -3.04 | -2.26 |