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 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 999 | 989 | 998 | 737 | 629 | 481 | 400 | 493 | 398 | 436 | 331 | 378 | 337 | 343 | 284 | 195 | 139 | 139 | 181 | 308 | 360 | 302 | 314 | 216 | 494 | 204 | 188 | 139 | 137 | 242 | 198 | 90 | 93 | 119 | 75 | 107 | 148 | 153 | 273 | 120 |
Expenses | 388 | 396 | 392 | 366 | 290 | 183 | 186 | 245 | 237 | 197 | 155 | 263 | 1,439 | 206 | 198 | 175 | 3,787 | 140 | 155 | 268 | 7,776 | 177 | 189 | 167 | 1,486 | 139 | 120 | 138 | 1,181 | 165 | 110 | 84 | 169 | 147 | 104 | 134 | 170 | 79 | 73 | 83 |
EBITDA | 611 | 594 | 606 | 372 | 339 | 298 | 215 | 248 | 161 | 239 | 176 | 115 | -1,102 | 137 | 85 | 20 | -3,648 | -2 | 26 | 40 | -7,416 | 126 | 126 | 49 | -992 | 65 | 68 | 0 | -1,044 | 77 | 88 | 6 | -75 | -28 | -29 | -27 | -23 | 75 | 200 | 37 |
Operating Profit % | 61 % | 60 % | 60 % | 50 % | 54 % | 62 % | 53 % | 50 % | 39 % | 55 % | 53 % | 30 % | -338 % | 30 % | 10 % | 10 % | -2,627 % | -2 % | 13 % | 12 % | -2,094 % | 40 % | 36 % | 22 % | -462 % | 28 % | 14 % | -1 % | -820 % | -10 % | -16 % | -7 % | -131 % | -40 % | -63 % | -42 % | -24 % | 39 % | 37 % | 28 % |
Depreciation | 152 | 219 | 227 | 230 | 226 | 175 | 177 | 178 | 171 | 168 | 166 | 167 | 165 | 165 | 172 | 173 | 165 | 135 | 147 | 171 | 392 | 50 | 49 | 48 | 47 | 37 | 38 | 36 | 34 | 12 | 12 | 12 | 11 | 21 | 23 | 22 | 31 | 33 | 33 | 27 |
Interest | 256 | 245 | 253 | 265 | 275 | 265 | 265 | 275 | 287 | 271 | 271 | 273 | 467 | 269 | 284 | 288 | 296 | 301 | 306 | 307 | 289 | 284 | 280 | 276 | 266 | 273 | 277 | 279 | 269 | 277 | 270 | 275 | 287 | 276 | 265 | 274 | 277 | 273 | 277 | 279 |
Profit Before Tax | 202 | 129 | 126 | -122 | -162 | -142 | -227 | -205 | -297 | -200 | -260 | -325 | -1,733 | -297 | -370 | -441 | -4,109 | -438 | -427 | -438 | -8,097 | -209 | -204 | -275 | -1,305 | -245 | -247 | -315 | -1,347 | -212 | -194 | -282 | -373 | -325 | -316 | -324 | -330 | -231 | -110 | -270 |
Tax | 89 | 70 | 67 | 36 | 40 | 40 | 48 | 43 | 40 | 16 | 17 | 8 | 47 | 16 | 15 | 5 | 20 | -52 | -63 | -22 | -291 | 5 | -10 | 6 | -22 | 11 | 2 | 13 | -1 | 1 | 13 | 6 | 8 | 8 | 2 | 3 | 10 | 7 | 5 | 7 |
Net Profit | 114 | 59 | 60 | -158 | -202 | -182 | -275 | -247 | -337 | -216 | -278 | -333 | -1,780 | -313 | -385 | -446 | -4,129 | -386 | -364 | -416 | -7,806 | -214 | -194 | -282 | -1,283 | -256 | -248 | -327 | -1,345 | -213 | -208 | -287 | -381 | -333 | -318 | -327 | -340 | -238 | -115 | -277 |
EPS in ₹ | 21.35 | 10.15 | 10.21 | -27.01 | -20.53 | -34.66 | -47.08 | -42.36 | -57.76 | -36.98 | -47.59 | -56.99 | -305.06 | -53.60 | -66.02 | -76.46 | -305.06 | -53.00 | -62.27 | -71.31 | -1,337.56 | -36.67 | -33.22 | -48.24 | -219.87 | -43.94 | -42.51 | -56.07 | -230.53 | -36.48 | -35.56 | -49.23 | -65.21 | -57.10 | -54.44 | -56.00 | -58.28 | -40.72 | -19.76 | -47.39 |