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 | 31 | 28 | 31 | 28 | 34 | 26 | 25 | 25 | 6 | 18 | 21 | 23 | 17 | 21 | 22 | 20 | 19 | 19 | 16 | 17 | 17 | 15 | 13 | 15 | 22 | 13 | 11 |
Expenses | 32 | 29 | 29 | 35 | 29 | 30 | 24 | 28 | 22 | 23 | 24 | 26 | 22 | 21 | 21 | 21 | 18 | 18 | 17 | 18 | 16 | 16 | 17 | 16 | 25 | 14 | 14 |
EBITDA | -1 | -1 | 1 | -7 | 5 | -3 | 1 | -3 | -15 | -6 | -2 | -3 | -5 | -1 | 2 | -1 | 1 | 1 | -1 | -1 | 1 | -1 | -4 | -1 | -3 | -1 | -3 |
Operating Profit % | -4 % | -4 % | 5 % | -27 % | 15 % | -13 % | 5 % | -12 % | -238 % | -33 % | -11 % | -12 % | -29 % | -2 % | 7 % | -4 % | 6 % | 5 % | -8 % | -5 % | 3 % | -7 % | -37 % | -10 % | -15 % | -12 % | -42 % |
Depreciation | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 7 | 7 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Interest | 1 | 1 | -2 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | -9 | -9 | -4 | -15 | -3 | -11 | -6 | -10 | -22 | -13 | -9 | -9 | -12 | -7 | -6 | -7 | -4 | -4 | -6 | -6 | -4 | -5 | -9 | -6 | -7 | -5 | -7 |
Tax | 0 | 4 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | -9 | -13 | -8 | -18 | -3 | -11 | -6 | -10 | -22 | -13 | -9 | -9 | -12 | -7 | -6 | -7 | -4 | -4 | -6 | -6 | -4 | -5 | -9 | -6 | -7 | -5 | -7 |
EPS in ₹ | -2.06 | -2.62 | -1.15 | -4.21 | -0.72 | -3.25 | -1.75 | -2.55 | -6.20 | -3.57 | -2.68 | -2.70 | -3.39 | -2.10 | -1.58 | -1.92 | -1.07 | -1.11 | -1.72 | -1.53 | -1.08 | -1.40 | -2.29 | -1.42 | -1.81 | -1.36 | -1.70 |