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 | 75 | 86 | 88 | 121 | 80 | 76 | 77 | 62 | 30 | 71 | 91 | 123 | 49 | 87 | 100 | 136 | 55 | 98 | 99 | 131 | 70 | 90 | 88 | 110 | 82 | 59 | 146 |
Expenses | 67 | 82 | 77 | 112 | 72 | 71 | 72 | 86 | 34 | 65 | 80 | 107 | 52 | 83 | 90 | 115 | 60 | 85 | 92 | 111 | 67 | 81 | 78 | 106 | 80 | 74 | 99 |
EBITDA | 8 | 4 | 11 | 9 | 8 | 4 | 5 | -25 | -4 | 7 | 11 | 16 | -3 | 4 | 10 | 21 | -5 | 13 | 8 | 20 | 3 | 9 | 10 | 4 | 2 | -15 | 48 |
Operating Profit % | 2 % | -2 % | 9 % | 5 % | 5 % | 1 % | 2 % | -39 % | -15 % | 9 % | 12 % | 13 % | -8 % | 4 % | 10 % | 15 % | -11 % | 13 % | 7 % | 12 % | 3 % | 9 % | 10 % | 4 % | 1 % | -25 % | 8 % |
Depreciation | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Interest | 3 | 3 | 3 | 4 | 3 | 3 | 2 | 3 | 3 | 2 | 3 | 3 | 3 | 2 | 2 | 5 | 2 | 2 | 2 | 5 | 3 | 3 | 3 | 7 | 2 | 3 | 1 |
Profit Before Tax | 1 | -2 | 4 | 2 | 1 | -2 | -1 | -31 | -10 | 1 | 5 | 10 | -9 | -2 | 5 | 13 | -11 | 8 | 2 | 12 | -4 | 3 | 3 | -7 | -4 | -22 | 42 |
Tax | 1 | 2 | 3 | 3 | -10 | -8 | -1 | -6 | -1 | -1 | -1 | -3 | -1 | 1 | 2 | 3 | -1 | 2 | 2 | 3 | -1 | 1 | 1 | 1 | -0 | 15 | 0 |
Net Profit | 0 | -4 | 2 | -1 | 11 | 6 | 0 | -25 | -10 | 1 | 6 | 13 | -8 | -3 | 3 | 10 | -11 | 6 | -0 | 9 | -3 | 2 | 2 | -8 | -4 | -37 | 42 |
EPS in ₹ | 0.01 | -0.65 | 0.30 | -0.12 | 1.76 | 0.90 | 0.02 | -3.83 | -1.46 | 0.20 | 0.92 | 2.01 | -1.24 | -0.48 | 0.52 | 1.54 | -1.62 | 0.97 | -0.06 | 1.43 | -0.52 | 0.22 | 0.26 | -1.15 | -0.63 | -5.65 | 6.42 |