Quarterly Financials | Mar 2015 | Jun 2015 | Sept 2015 | Dec 2015 | Mar 2016 | Jun 2016 | Sept 2016 | Dec 2016 | Mar 2017 | Jun 2017 | Sept 2017 | Dec 2017 | Mar 2018 | 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 | 17 | 19 | 21 | 32 | 25 | 30 | 38 | 32 | 37 | 39 | 37 | 50 | 48 | 51 | 54 | 56 | 61 | 75 | 93 | 105 | 117 | 137 | 142 | 138 | 134 | 174 | 163 | 1,314 | 161 | 197 | 260 | 285 | 322 | 348 | 368 | 395 | 325 | 299 | 296 | 270 |
Expenses | 22 | 23 | 28 | 38 | 35 | 36 | 41 | 38 | 41 | 44 | 39 | 45 | 52 | 56 | 60 | 65 | 75 | 89 | 105 | 116 | 132 | 137 | 144 | 141 | 141 | 178 | 169 | 156 | 194 | 222 | 269 | 291 | 324 | 327 | 355 | 371 | 317 | 273 | 468 | 307 |
EBITDA | -6 | -4 | -7 | -5 | -10 | -6 | -3 | -5 | -4 | -5 | -2 | 5 | -4 | -5 | -7 | -8 | -14 | -14 | -12 | -11 | -15 | 0 | -2 | -2 | -7 | -4 | -6 | 1,158 | -33 | -25 | -8 | -6 | -3 | 21 | 13 | 24 | 8 | 26 | -172 | -38 |
Operating Profit % | -43 % | -27 % | -37 % | -18 % | -43 % | -23 % | -9 % | -18 % | -19 % | -14 % | -8 % | -3 % | -11 % | -13 % | -13 % | -19 % | -24 % | -19 % | -13 % | -12 % | -14 % | -0 % | -2 % | -2 % | -6 % | -3 % | -6 % | -9 % | -24 % | -16 % | -6 % | -4 % | -4 % | 3 % | 1 % | 1 % | -3 % | -1 % | -71 % | -9 % |
Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 2 | 2 | 1 |
Interest | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | -8 | -6 | -9 | -8 | -13 | -8 | -5 | -8 | -7 | -7 | -4 | 3 | -5 | -7 | -9 | -11 | -16 | -16 | -14 | -12 | -16 | -1 | -3 | -4 | -9 | -6 | -8 | 1,157 | -34 | -26 | -11 | -9 | -6 | 19 | 11 | 21 | 5 | 25 | -174 | -39 |
Tax | -1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | -5 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 1 | 1 | 133 | -8 | -1 | -8 | 18 | 42 | 19 | 23 | 24 | -17 | -16 | -19 | -1 |
Net Profit | -6 | -6 | -9 | -8 | -12 | -9 | -5 | -8 | -7 | -7 | -4 | 2 | -5 | -7 | -9 | -11 | -16 | -10 | -14 | -12 | -15 | -1 | -4 | -4 | -9 | -6 | -9 | 1,024 | -26 | -25 | -3 | -26 | -48 | -0 | -12 | -3 | 22 | 41 | -155 | -38 |
EPS in ₹ | -1.96 | -1.91 | -2.83 | -2.43 | -3.80 | -2.69 | -1.67 | -2.43 | -2.24 | -2.20 | -0.97 | -0.68 | -1.33 | -1.92 | -2.47 | -3.02 | -4.39 | -2.62 | -3.82 | -2.69 | -3.06 | -0.04 | -0.70 | -0.63 | -1.90 | -1.14 | -1.43 | 232.31 | -6.07 | -6.24 | -0.39 | -6.00 | -10.75 | 0.41 | -2.55 | -0.23 | 5.17 | 9.79 | -34.40 | -8.47 |