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 | 79 | 78 | 90 | 74 | 83 | 64 | 78 | 56 | 55 | 85 | 112 | 71 | 90 | 113 | 106 | 88 | 94 | 84 | 87 | 103 | 106 | 119 | 124 | 139 | 177 | 175 | 246 |
Expenses | 76 | 79 | 82 | 72 | 72 | 75 | 79 | 81 | 44 | 79 | 96 | 79 | 80 | 108 | 108 | 86 | 92 | 89 | 84 | 95 | 104 | 115 | 128 | 138 | 164 | 174 | 245 |
EBITDA | 3 | -2 | 7 | 2 | 11 | -11 | -1 | -25 | 11 | 7 | 16 | -8 | 10 | 5 | -2 | 2 | 1 | -5 | 4 | 8 | 3 | 5 | -4 | 1 | 13 | 1 | 1 |
Operating Profit % | 4 % | -2 % | 8 % | 2 % | 13 % | -16 % | -2 % | -45 % | 20 % | 8 % | 14 % | -12 % | 11 % | 4 % | -2 % | -1 % | 1 % | -7 % | 4 % | 7 % | 2 % | 4 % | -4 % | 0 % | 7 % | 0 % | 0 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
Interest | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 |
Profit Before Tax | 2 | -3 | 7 | 1 | 10 | -11 | -2 | -26 | 10 | 6 | 15 | -9 | 9 | 4 | -3 | 0 | 0 | -6 | 3 | 7 | 1 | 4 | -5 | 0 | 12 | 1 | 0 |
Tax | 1 | -0 | 2 | 0 | 3 | -3 | 0 | -8 | 4 | 3 | 6 | -3 | 3 | 1 | -1 | -4 | 0 | -1 | 0 | 1 | 1 | 1 | -1 | 0 | 4 | 0 | 0 |
Net Profit | 1 | -2 | 5 | 1 | 7 | -8 | -2 | -19 | 7 | 3 | 9 | -6 | 6 | 3 | -3 | 4 | 0 | -5 | 3 | 6 | 1 | 3 | -3 | 0 | 9 | 0 | 0 |
EPS in ₹ | 2.65 | -5.97 | 12.29 | 2.06 | 19.56 | -21.70 | -5.56 | -49.45 | 17.26 | 8.41 | 23.37 | -15.85 | 15.18 | 8.25 | -6.66 | 10.38 | 0.26 | -13.55 | 6.83 | 15.90 | 1.58 | 7.83 | -8.90 | 0.51 | 23.00 | 0.62 | 0.36 |