Quarterly Financials | Mar 2015 | Jun 2015 | Sept 2015 | Dec 2015 | Mar 2016 | 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 | 103 | 83 | 83 | 85 | 87 | 54 | 50 | 63 | 55 | 54 | 49 | 53 | 47 | 18 | 38 | 32 | 39 | 25 | 34 | 53 | 42 | 43 | 48 | 47 | 85 | 35 | 32 | 44 | 44 | 44 | 45 | 47 |
Expenses | 102 | 90 | 84 | 84 | 91 | 59 | 56 | 61 | 58 | 54 | 43 | 44 | 42 | 22 | 33 | 33 | 37 | 26 | 36 | 41 | 43 | 43 | 46 | 48 | 46 | 39 | 36 | 40 | 51 | 47 | 47 | 50 |
EBITDA | 1 | -7 | -2 | 1 | -4 | -5 | -5 | 3 | -3 | -0 | 5 | 9 | 5 | -4 | 5 | -0 | 1 | -1 | -2 | 12 | -1 | -0 | 2 | -1 | 39 | -4 | -4 | 4 | -7 | -3 | -1 | -3 |
Operating Profit % | -2 % | -9 % | -3 % | -0 % | -5 % | -9 % | -17 % | -1 % | -6 % | -5 % | 2 % | 15 % | 2 % | -81 % | -23 % | -20 % | -10 % | -35 % | -19 % | -6 % | -10 % | -5 % | 0 % | -3 % | -9 % | -17 % | -11 % | -10 % | -15 % | -24 % | -9 % | -9 % |
Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 9 | 8 | 9 | 9 | 8 | 6 | 5 | 5 | 5 | 5 | 5 | 4 | 5 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 4 | 4 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Profit Before Tax | 2 | -5 | -1 | 2 | -4 | -8 | -9 | -1 | -7 | -13 | -6 | -4 | -7 | -14 | -3 | -7 | -6 | -8 | -8 | 6 | -6 | -6 | -4 | -7 | 33 | -9 | -11 | -3 | -14 | -10 | -8 | -10 |
Tax | 1 | 0 | 0 | 0 | -1 | 1 | -1 | -0 | 2 | 1 | -0 | -1 | -0 | 0 | -0 | -0 | -0 | 0 | -0 | -0 | 0 | 0 | -1 | 0 | -0 | -0 | 0 | 0 | 0 | -0 | 6 | 1 |
Net Profit | 2 | -5 | -1 | 1 | -3 | -10 | -8 | -0 | -9 | -14 | -6 | -3 | -7 | -15 | -2 | -7 | -5 | -8 | -8 | 6 | -7 | -7 | -4 | -7 | 33 | -9 | -11 | -3 | -14 | -10 | -14 | -10 |
EPS in ₹ | 0.85 | -2.74 | -0.60 | 0.57 | -1.44 | -4.96 | -4.04 | -0.16 | -4.30 | -6.34 | -2.78 | -1.13 | -3.03 | -6.46 | -1.09 | -3.17 | -2.35 | -3.15 | -3.23 | 2.42 | -2.65 | -2.74 | -1.43 | -2.86 | 13.40 | -3.52 | -4.20 | -1.05 | -5.22 | -3.76 | -6.42 | -3.91 |