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 | 55 | 54 | 65 | 75 | 54 | 52 | 74 | 65 | 2 | 10 | 51 | 39 | 59 | 42 | 70 | 53 | 35 | 56 | 44 | 45 | 25 | 23 | 34 | 36 | 29 | 29 | 45 |
Expenses | 60 | 49 | 59 | 69 | 43 | 43 | 56 | 60 | 9 | 8 | 24 | 62 | 23 | 28 | 38 | 46 | 17 | 42 | 21 | 31 | 18 | 20 | 20 | 22 | 21 | 25 | 29 |
EBITDA | -5 | 5 | 6 | 6 | 12 | 9 | 18 | 4 | -8 | 2 | 28 | -23 | 36 | 15 | 32 | 7 | 17 | 15 | 22 | 15 | 7 | 3 | 14 | 14 | 8 | 4 | 15 |
Operating Profit % | -10 % | 5 % | 9 % | 6 % | 20 % | 13 % | 24 % | 6 % | -934 % | 8 % | 30 % | -60 % | -117 % | 25 % | 40 % | 14 % | 22 % | 21 % | 32 % | 28 % | 27 % | 7 % | 37 % | 36 % | 24 % | 11 % | 31 % |
Depreciation | 5 | 5 | 5 | 9 | 8 | 8 | 8 | 11 | 8 | 5 | 10 | 7 | 6 | 6 | 6 | 6 | 3 | 5 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 |
Interest | 3 | 5 | 4 | 7 | 6 | 9 | 8 | 7 | 7 | 2 | 13 | 6 | 5 | 5 | 5 | 5 | 2 | 3 | 2 | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 3 |
Profit Before Tax | -13 | -5 | -4 | -9 | -2 | -8 | 3 | -13 | -22 | -6 | 5 | -37 | 25 | 3 | 22 | -4 | 13 | 7 | 18 | 11 | 3 | -2 | 10 | 9 | 3 | -1 | 8 |
Tax | 1 | -1 | 2 | 2 | 0 | -1 | 3 | -5 | -4 | -1 | -1 | 1 | 3 | 6 | 3 | 1 | 3 | 0 | 2 | 4 | 1 | 1 | 1 | 1 | 1 | 0 | 2 |
Net Profit | -14 | -4 | -6 | -11 | -3 | -7 | -1 | -9 | -17 | -5 | 6 | -37 | 22 | -3 | 19 | -5 | 9 | 6 | 16 | 7 | 2 | -4 | 8 | 8 | 1 | -1 | 6 |
EPS in ₹ | -7.94 | -2.84 | -3.63 | -6.29 | -1.66 | -4.31 | -0.48 | -5.35 | -9.98 | -2.73 | 3.47 | -21.45 | 12.41 | -1.87 | 10.56 | -3.43 | 5.16 | 3.44 | 8.60 | 3.24 | 0.69 | -1.99 | 4.74 | 4.57 | 0.72 | -0.74 | 3.64 |