Quarterly Financials | 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 | 48 | 63 | 68 | 37 | 46 | 127 | 76 | 60 | 39 | 80 | 88 | 71 | 67 | 112 | 87 | 74 | 68 | 73 | 66 | 67 |
Expenses | 49 | 54 | 61 | 36 | 47 | 114 | 74 | 60 | 44 | 77 | 86 | 71 | 66 | 108 | 87 | 76 | 72 | 78 | 66 | 70 |
EBITDA | -1 | 9 | 8 | 1 | -1 | 13 | 2 | 0 | -5 | 3 | 3 | -0 | 1 | 5 | 0 | -2 | -4 | -6 | -0 | -3 |
Operating Profit % | -4 % | 14 % | 11 % | 1 % | -5 % | 9 % | 2 % | -1 % | -15 % | 3 % | 3 % | -1 % | -0 % | 3 % | -1 % | -3 % | -7 % | -8 % | -7 % | -5 % |
Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 |
Interest | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | -3 | 7 | 6 | -1 | -3 | 10 | 0 | -2 | -8 | 1 | 0 | -3 | -2 | 1 | -3 | -5 | -6 | -9 | -3 | -5 |
Tax | -1 | 2 | 2 | -0 | -1 | 3 | 0 | -1 | -2 | 0 | 0 | -1 | -0 | 0 | -1 | -1 | -2 | -2 | -1 | -1 |
Net Profit | -3 | 5 | 4 | -1 | -3 | 8 | 0 | -2 | -6 | 1 | 0 | -2 | -2 | 1 | -2 | -4 | -5 | -6 | -3 | -4 |
EPS in ₹ | -0.61 | 1.18 | 1.05 | -0.17 | -0.64 | 1.84 | 0.04 | -0.36 | -1.50 | 0.15 | 0.05 | -0.58 | -0.46 | 0.22 | -0.59 | -1.00 | -1.15 | -1.53 | -0.60 | -0.94 |