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 | 182 | 214 | 172 | 185 | 111 | 108 | 281 | 127 | 63 | 132 | 142 | 220 | 125 | 280 | 119 | 39 | 103 | 48 | 39 | 87 | 86 | 41 | 156 | 67 | 34 | 70 | 65 |
Expenses | 180 | 179 | 129 | 117 | 88 | 86 | 241 | 114 | 55 | 125 | 138 | 194 | 109 | 244 | 111 | 33 | 79 | 35 | 31 | 176 | 65 | 17 | 136 | 61 | 17 | 44 | 118 |
EBITDA | 2 | 35 | 43 | 68 | 23 | 22 | 41 | 13 | 8 | 8 | 3 | 26 | 16 | 36 | 8 | 6 | 24 | 13 | 9 | -89 | 21 | 24 | 20 | 6 | 18 | 26 | -54 |
Operating Profit % | -6 % | 12 % | 19 % | 21 % | 11 % | 9 % | 11 % | -1 % | -6 % | -7 % | -9 % | 4 % | 1 % | 7 % | -7 % | -35 % | 8 % | -19 % | -39 % | -150 % | -1 % | 8 % | -0 % | -21 % | -18 % | 9 % | -167 % |
Depreciation | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 9 | 9 | 9 | 3 | 9 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 |
Interest | 11 | 12 | 5 | 12 | 8 | 7 | 8 | 8 | 6 | 8 | 6 | 6 | 5 | 5 | 5 | 2 | 4 | 2 | 1 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 3 |
Profit Before Tax | -17 | 14 | 29 | 46 | 6 | 6 | 23 | -4 | -7 | -9 | -12 | 10 | 2 | 21 | -6 | 1 | 11 | 9 | 4 | -94 | 16 | 19 | 15 | 1 | 14 | 21 | -58 |
Tax | 0 | 3 | 16 | -14 | 5 | 4 | 8 | -11 | 3 | 7 | 20 | 14 | 1 | 4 | 6 | 5 | 7 | 9 | 2 | -2 | 10 | 9 | 9 | -20 | -10 | 8 | -4 |
Net Profit | -17 | 11 | 13 | 60 | 1 | 1 | 15 | 7 | -10 | -17 | -32 | -4 | 1 | 17 | -11 | -4 | 4 | 0 | 3 | -92 | 6 | 10 | 6 | 22 | 24 | 13 | -54 |
EPS in ₹ | -24.83 | 4.90 | 11.92 | 76.36 | 5.35 | 6.15 | 22.50 | 12.11 | -8.07 | -14.58 | -35.61 | -7.35 | 3.52 | 30.79 | -10.78 | -5.98 | 6.56 | 0.02 | 3.90 | -129.03 | 8.64 | 13.76 | 9.02 | 30.11 | 33.50 | 18.70 | -75.76 |