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 | 0 | 0 | 0 | 0 | 0 | 1 | 402 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 591 | 692 | 1,281 | 1,157 | 1,109 | 1,472 | 1,618 | 1,881 | 1,301 | 2,498 | 1,801 | 1,922 |
Expenses | 140 | 400 | 531 | 238 | 195 | 201 | 0 | 158 | 0 | 0 | 1 | 1 | 2 | 5 | 6 | 23 | 901 | 1,165 | 1,167 | 1,220 | 1,266 | 1,443 | 1,630 | 1,349 | 1,463 | 2,038 | 2,086 |
EBITDA | -140 | -400 | -531 | -238 | -195 | -201 | 402 | -158 | 0 | 0 | 0 | -0 | -1 | -5 | -5 | 568 | -209 | 116 | -10 | -111 | 206 | 175 | 250 | -49 | 1,035 | -237 | -165 |
Operating Profit % | 0 % | 0 % | 0 % | 0 % | 0 % | 0 % | 0 % | 0 % | 0 % | 0 % | 0 % | -930 % | -100 % | -833 % | -815 % | -92 % | -31 % | 1 % | -1 % | -10 % | 0 % | 11 % | 13 % | -4 % | 41 % | -13 % | -9 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 2 | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 4 |
Interest | 0 | 0 | 0 | 0 | 0 | 1 | 1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 4 | 8 | 16 | 21 | 24 | 29 | 33 | 29 | 26 | 30 | 23 |
Profit Before Tax | -140 | -400 | -531 | -238 | -195 | -202 | 401 | -157 | 0 | 0 | 0 | -0 | -1 | -5 | -6 | 565 | -215 | 106 | -28 | -137 | 179 | 142 | 213 | -81 | 1,005 | -270 | -192 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 2 | 3 | 7 | 1 | 1 | 2 | 26 | 0 | 154 | -29 | -21 |
Net Profit | -140 | -400 | -531 | -238 | -195 | -202 | 401 | -157 | 0 | 0 | 0 | -0 | -1 | -5 | -6 | 565 | -216 | 103 | -35 | -138 | 178 | 141 | 187 | -82 | 851 | -242 | -170 |
EPS in ₹ | 0.00 | -2.89 | -3.84 | -1.72 | -1.41 | -1.46 | 2.90 | -1.14 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | -0.03 | -0.04 | 4.09 | -1.57 | 0.74 | -0.25 | -1.02 | 1.29 | 1.02 | 1.36 | -0.59 | 6.17 | -1.75 | -1.23 |