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 | 40 | 123 | 141 | 52 | 22 | 24 | 144 | 462 | 44 | 87 | 73 | 180 | 62 | 173 | 118 | 104 | 318 | 313 | 256 | 178 | 223 | 133 | 145 | 119 | 37 | 68 | 104 |
Expenses | 158 | 154 | 185 | 257 | 55 | 120 | 127 | 636 | 38 | 39 | 77 | 146 | 48 | 196 | 89 | 150 | 283 | 273 | 231 | 117 | 146 | 114 | 103 | 83 | 30 | 50 | 102 |
EBITDA | -118 | -32 | -44 | -205 | -33 | -96 | 17 | -175 | 6 | 48 | -4 | 34 | 14 | -23 | 28 | -47 | 36 | 40 | 26 | 61 | 77 | 19 | 42 | 35 | 7 | 18 | 3 |
Operating Profit % | -421 % | -33 % | -41 % | -402 % | -184 % | -499 % | -15 % | -92 % | 11 % | 10 % | -19 % | -28 % | 13 % | -17 % | 22 % | -58 % | 9 % | 8 % | 7 % | 20 % | 22 % | 12 % | 28 % | 26 % | 12 % | 18 % | -1 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 6 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 35 | 40 | 45 | 47 | 41 | 38 | 35 | 76 | 39 | 35 | 27 | 25 | 24 | 23 | 24 | 9 | 21 | 19 | 13 | 7 | 11 | 9 | 9 | 9 | 8 | 14 | 11 |
Profit Before Tax | -154 | -73 | -90 | -254 | -75 | -135 | -20 | -251 | -33 | 13 | -32 | 9 | -11 | -47 | 4 | -57 | 14 | 20 | 12 | 53 | 60 | 9 | 32 | 25 | -2 | 3 | -10 |
Tax | 3 | 0 | 17 | 10 | -0 | 13 | -1 | 19 | -2 | -1 | -0 | -7 | 0 | 2 | 1 | -3 | 1 | -1 | 1 | 1 | -0 | -2 | -0 | 1 | -0 | -1 | -0 |
Net Profit | -157 | -73 | -106 | -263 | -75 | -149 | -18 | -270 | -32 | 14 | -31 | 16 | -12 | -49 | 3 | -54 | 13 | 21 | 11 | 52 | 60 | 12 | 32 | 24 | -2 | 4 | -9 |
EPS in ₹ | -4.78 | -2.57 | -3.74 | -9.00 | -2.66 | -5.30 | -0.66 | -7.65 | -1.11 | 0.53 | -1.09 | 0.57 | -0.40 | -1.74 | 0.12 | -1.92 | 0.46 | 0.75 | 0.38 | 1.88 | 2.06 | 0.39 | 1.09 | 0.77 | -0.06 | 0.11 | -0.28 |