Financial Results
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 |
Revenue | 13 | 38 | 23 | 19 | 29 | 25 | 25 | 30 | 38 | 42 | 18 | 20 | 32 | 26 | 19 | 31 | 20 | 22 | 21 | 14 | 10 | 3 | 7 | 7 | 8 | 5 | 7 | 15 | 6 | 6 | 6 | 10 | 4 | 4 | 3 | 3 | 3 |
Expenses | 15 | 30 | 15 | 10 | 23 | 17 | 18 | 22 | 30 | 33 | 10 | 11 | 21 | 19 | 11 | 23 | 13 | 14 | 13 | 7 | 12 | 3 | 10 | 9 | 16 | 6 | 9 | 8 | 6 | 5 | 4 | 11 | 3 | 5 | 1 | 1 | 8 |
EBITDA | -3 | 8 | 8 | 9 | 6 | 8 | 8 | 8 | 9 | 8 | 7 | 9 | 12 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | -3 | -1 | -3 | -1 | -8 | -1 | -2 | 7 | 0 | 1 | 1 | -1 | 2 | -0 | 3 | 2 | -5 |
Operating Profit % | -21 % | 21 % | 33 % | 45 % | 20 % | 30 % | 30 % | 26 % | 21 % | 19 % | 38 % | 42 % | 31 % | 26 % | 38 % | 22 % | 34 % | 38 % | 36 % | 49 % | -27 % | -31 % | -39 % | -17 % | -94 % | -19 % | -29 % | 5 % | -9 % | 19 % | 25 % | -8 % | 34 % | -8 % | 83 % | 75 % | -166 % |
Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 5 | 5 | 5 | 6 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 7 | 5 | 6 | 5 | 5 | 6 | 6 | 6 | 1 | 4 | 5 | 4 | 3 | 4 | 4 | 3 | 4 | 3 | 3 | 1 | 1 | 2 | 2 | 2 | 2 |
Profit Before Tax | -10 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 0 | 2 | 3 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | -5 | -7 | -9 | -7 | -12 | -6 | -7 | 2 | -5 | -3 | -3 | -3 | -0 | -3 | -1 | -1 | -8 |
Tax | -0 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1 | -0 | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 3 | 1 | 3 | 0 | 0 | 2 | 1 | -0 | 1 | 0 | -7 | -4 | -7 | -4 | -9 | -4 | -6 | 3 | -4 | -2 | -3 | -2 | 0 | -3 | -1 | 0 | -19 |
EPS in ₹ | -8.26 | 0.61 | -0.20 | 0.13 | 0.34 | 0.43 | 1.07 | 0.86 | 1.30 | 1.31 | 2.08 | 0.97 | 2.38 | 0.16 | 0.12 | 1.63 | 0.36 | -0.23 | 0.79 | 0.13 | -4.44 | -2.33 | -3.77 | -2.38 | -4.86 | -2.33 | -3.34 | 1.75 | -2.38 | -1.07 | -1.70 | -1.04 | 0.24 | -1.81 | -0.39 | 0.02 | -10.48 |