Quarterly Financials | 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 | 63 | 60 | 27 | 37 | 67 | 95 | 27 | 161 | 70 | 42 | 71 | 58 | 110 | 136 | 65 | 35 | 12 | 10 | 10 | 5 | 11 |
Expenses | 41 | 49 | 26 | 29 | 53 | 88 | 23 | 99 | 31 | 282 | 13 | 19 | 80 | 97 | 22 | 39 | 4 | 14 | 23 | 29 | 21 |
EBITDA | 22 | 11 | 1 | 8 | 14 | 7 | 4 | 62 | 39 | -240 | 58 | 39 | 30 | 39 | 43 | -4 | 8 | -3 | -13 | -24 | -9 |
Operating Profit % | 11 % | 12 % | 1 % | 17 % | 9 % | -15 % | 11 % | 38 % | 42 % | -2,366 % | 80 % | 55 % | 15 % | 28 % | 65 % | -32 % | 60 % | -43 % | -178 % | -566 % | -120 % |
Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 3 | 2 |
Interest | 7 | 9 | 5 | 6 | 6 | 3 | 6 | 15 | 25 | 40 | 37 | 27 | 24 | 29 | 34 | 12 | 35 | 42 | 13 | 49 | 19 |
Profit Before Tax | 13 | 1 | -6 | 0 | 5 | 2 | -4 | 45 | 12 | -283 | 18 | 10 | 4 | 8 | 8 | -18 | -28 | -47 | -28 | -76 | -31 |
Tax | 1 | -1 | -2 | -0 | -4 | 1 | -1 | 40 | 4 | -40 | 9 | 2 | 3 | 7 | 0 | -19 | 5 | 5 | 3 | -8 | -2 |
Net Profit | 12 | 2 | -5 | 1 | 9 | 1 | -3 | 5 | 9 | -243 | 9 | 8 | 1 | 2 | 7 | 1 | -34 | -52 | -31 | -67 | -29 |
EPS in ₹ | 0.41 | 0.05 | -0.15 | 0.01 | 0.30 | 0.03 | -0.05 | 0.18 | 0.29 | -8.23 | 0.32 | 0.28 | 0.04 | 0.05 | 0.24 | 0.04 | -1.13 | -1.75 | -1.04 | -2.28 | -0.97 |