Quarterly Financials | Mar 2015 | 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 | 163 | 97 | 100 | 188 | 200 | 87 | 103 | 88 | 504 | 91 | 72 | 67 | 94 | 172 | 67 | 194 | 404 | 236 | 44 | 60 | 128 | 60 | 37 | 18 | 32 | 31 | 20 | 56 |
Expenses | 155 | 92 | 88 | 178 | 383 | 83 | 94 | 79 | 468 | 79 | 71 | 55 | 84 | 168 | 40 | 191 | 379 | 228 | 29 | 53 | 111 | 47 | 20 | 9 | 86 | 15 | 15 | 46 |
EBITDA | 8 | 5 | 13 | 10 | -184 | 4 | 9 | 10 | 36 | 13 | 0 | 12 | 10 | 4 | 27 | 2 | 25 | 8 | 15 | 7 | 16 | 13 | 16 | 9 | -55 | 16 | 5 | 10 |
Operating Profit % | 3 % | 0 % | 2 % | 4 % | -126 % | 4 % | 3 % | 9 % | -4 % | 5 % | -4 % | 14 % | 5 % | 2 % | -14 % | -2 % | -2 % | 2 % | 14 % | 3 % | 2 % | 19 % | 24 % | 45 % | -186 % | 32 % | 4 % | 13 % |
Depreciation | 1 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 3 | 3 | 2 | 3 |
Interest | 4 | 11 | 13 | 9 | 7 | 10 | 9 | 10 | 14 | 11 | 6 | 7 | 8 | 5 | 5 | 4 | 4 | 4 | 5 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 1 | 3 |
Profit Before Tax | 3 | -7 | -2 | -2 | -192 | -7 | -2 | -2 | 20 | -0 | -8 | 3 | -1 | -3 | 20 | -4 | 19 | 2 | 7 | 1 | 11 | 6 | 9 | 2 | -62 | 8 | 1 | 4 |
Tax | -0 | 4 | 5 | 2 | -2 | 5 | 0 | 1 | -2 | 4 | -1 | -0 | -16 | -1 | -7 | 3 | 0 | 0 | 2 | 1 | 2 | 3 | 0 | 1 | 1 | 2 | 0 | 2 |
Net Profit | 3 | -11 | -7 | -4 | -191 | -12 | -2 | -3 | 22 | -4 | -7 | 3 | 15 | -2 | 27 | -7 | 19 | 1 | 5 | 0 | 9 | 3 | 9 | 0 | -63 | 6 | 1 | 2 |
EPS in ₹ | 0.29 | -0.93 | 0.78 | -1.69 | -15.91 | -0.99 | -0.15 | -0.24 | 1.87 | -0.37 | -0.57 | 0.27 | 1.26 | -0.19 | 2.00 | -0.48 | 1.57 | 0.10 | 0.38 | 0.01 | 0.65 | 0.26 | 0.63 | 0.03 | -4.29 | 0.37 | 0.07 | 0.14 |