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 | 86 | 100 | 106 | 109 | 94 | 110 | 97 | 150 | 67 | 95 | 111 | 122 | 128 | 124 | 125 | 211 | 119 | 125 | 126 | 131 | 147 | 145 | 146 | 166 | 132 | 163 | 134 |
Expenses | 86 | 96 | 100 | 94 | 86 | 94 | 89 | 75 | 70 | 86 | 96 | 122 | 121 | 117 | 116 | 122 | 120 | 118 | 119 | 119 | 133 | 127 | 124 | 121 | 120 | 141 | 120 |
EBITDA | 0 | 4 | 6 | 15 | 9 | 15 | 8 | 75 | -3 | 9 | 15 | -1 | 7 | 7 | 9 | 90 | -1 | 6 | 7 | 12 | 14 | 18 | 22 | 45 | 12 | 22 | 15 |
Operating Profit % | -0 % | 3 % | 5 % | 7 % | 9 % | 14 % | 8 % | -12 % | -4 % | 9 % | 13 % | -1 % | 5 % | 6 % | 7 % | 10 % | -3 % | 5 % | 5 % | 10 % | 9 % | 12 % | 15 % | 13 % | 8 % | 12 % | 10 % |
Depreciation | 3 | 3 | 3 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Interest | 6 | 6 | 6 | 22 | 7 | 8 | 7 | 10 | 6 | 5 | 6 | 6 | 5 | 5 | 6 | 5 | 3 | 4 | 7 | 8 | 6 | 8 | 8 | 8 | 8 | 10 | 10 |
Profit Before Tax | -9 | -4 | -2 | -10 | -1 | 5 | -2 | 63 | -11 | 2 | 6 | -9 | -1 | -1 | 0 | 82 | -7 | -1 | -3 | 1 | 5 | 7 | 10 | 34 | 1 | 8 | 1 |
Tax | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | -9 | -4 | -2 | -10 | -1 | 5 | -2 | 62 | -11 | 2 | 6 | -9 | -1 | -1 | 0 | 83 | -7 | -1 | -3 | 1 | 5 | 7 | 10 | 34 | 1 | 8 | 1 |
EPS in ₹ | -3.59 | -1.79 | 0.00 | -4.17 | -0.35 | 2.12 | -0.90 | 26.02 | -4.47 | 0.65 | 2.36 | -3.58 | -0.28 | -0.17 | 0.12 | 25.62 | -2.22 | -0.27 | -1.00 | 0.31 | 1.43 | 2.25 | 3.14 | 10.28 | 0.32 | 2.44 | 0.38 |