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 | 82 | 185 | 102 | 96 | 69 | 72 | 86 | 72 | 8 | 18 | 44 | 54 | 26 | 53 | 79 | 69 | 91 | 91 | 107 | 116 | 94 | 93 | 107 | 111 | 83 | 104 | 123 |
Expenses | 73 | 75 | 73 | 90 | 63 | 64 | 66 | 61 | 29 | 30 | 42 | 47 | 37 | 48 | 57 | 55 | 64 | 66 | 73 | 79 | 70 | 71 | 74 | 81 | 70 | 79 | 87 |
EBITDA | 9 | 111 | 30 | 6 | 6 | 8 | 20 | 11 | -21 | -13 | 2 | 7 | -12 | 5 | 23 | 14 | 27 | 26 | 34 | 36 | 23 | 22 | 33 | 30 | 13 | 25 | 35 |
Operating Profit % | 10 % | 9 % | 19 % | 3 % | 6 % | 8 % | 22 % | 14 % | -568 % | -92 % | 3 % | 11 % | -51 % | 9 % | 26 % | 18 % | 28 % | 26 % | 31 % | 29 % | 24 % | 22 % | 28 % | 25 % | 14 % | 24 % | 28 % |
Depreciation | 7 | 7 | 7 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 9 | 7 | 6 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 8 | 9 |
Interest | 8 | 8 | 6 | 6 | 7 | 7 | 6 | 5 | 5 | 6 | 6 | 5 | 5 | 6 | 6 | 5 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 3 | 4 | 5 | 5 |
Profit Before Tax | -5 | 96 | 17 | -8 | -7 | -5 | 7 | -1 | -33 | -25 | -11 | -7 | -24 | -7 | 10 | 2 | 16 | 16 | 23 | 26 | 13 | 11 | 22 | 21 | 2 | 13 | 22 |
Tax | -1 | 20 | -0 | -11 | 0 | 4 | -0 | -2 | -2 | -2 | 0 | -1 | -2 | 1 | 1 | 2 | 6 | 8 | 7 | 5 | 6 | 7 | 4 | 2 | 4 | 7 | 6 |
Net Profit | -4 | 76 | 17 | 3 | -8 | -9 | 7 | 1 | -31 | -23 | -11 | -6 | -22 | -8 | 9 | 0 | 10 | 8 | 16 | 21 | 7 | 4 | 19 | 19 | -1 | 6 | 15 |
EPS in ₹ | -0.21 | 4.26 | 0.94 | 0.15 | -0.42 | -0.51 | 0.41 | 0.06 | -1.75 | -1.31 | -0.60 | -0.33 | -1.23 | -0.42 | 0.52 | 0.00 | 0.56 | 0.45 | 0.87 | 1.16 | 0.41 | 0.24 | 1.04 | 1.08 | -0.08 | 0.32 | 0.86 |