Quarterly Financials | 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 | 194 | 171 | 456 | 417 | 482 | 457 | 470 | 716 | 672 | 699 | 521 | 716 | 824 | 706 | 817 | 1,075 | 1,152 | 1,404 | 1,462 | 1,548 | 1,657 | 1,557 | 2,242 | 2,973 | 2,370 | 2,574 | 2,582 | 2,777 | 3,059 | 3,354 | 2,551 |
Expenses | 19 | 25 | 226 | 148 | 184 | 252 | -112 | 209 | 266 | 307 | 227 | 491 | 269 | 108 | 142 | 373 | 223 | 526 | 357 | 504 | 687 | 718 | 1,187 | 459 | 131 | 537 | 745 | 756 | 439 | 947 | 780 |
EBITDA | 175 | 147 | 230 | 269 | 299 | 205 | 582 | 508 | 407 | 392 | 294 | 225 | 555 | 598 | 675 | 702 | 929 | 878 | 1,105 | 1,044 | 970 | 839 | 1,055 | 2,514 | 2,239 | 2,037 | 1,837 | 2,021 | 2,620 | 2,407 | 1,771 |
Operating Profit % | 90 % | 85 % | 48 % | 64 % | 61 % | 44 % | 125 % | 69 % | 60 % | 55 % | 55 % | 29 % | 63 % | 82 % | 80 % | 62 % | 77 % | 59 % | 74 % | 65 % | 57 % | 51 % | 39 % | 82 % | 94 % | 76 % | 66 % | 70 % | 84 % | 69 % | 66 % |
Depreciation | 105 | 105 | 134 | 166 | 227 | 272 | 270 | 293 | 248 | -63 | 102 | 108 | 110 | 119 | 124 | 133 | 151 | 164 | 260 | 274 | 280 | 298 | 330 | 392 | 451 | 474 | 481 | 497 | 593 | 618 | 615 |
Interest | 90 | 91 | 128 | 174 | 171 | 198 | 455 | 297 | 293 | 268 | 363 | 70 | 448 | 484 | 545 | 476 | 524 | 613 | 813 | 667 | 458 | 498 | 617 | 1,338 | 1,393 | 1,165 | 1,242 | 1,206 | 1,440 | 1,369 | 944 |
Profit Before Tax | -19 | -50 | -32 | -71 | -99 | -263 | -142 | -80 | -131 | 200 | -169 | 50 | 51 | 7 | 31 | 100 | 261 | 108 | 41 | 142 | 276 | 170 | 122 | 799 | 415 | 413 | 207 | 347 | 629 | 442 | 291 |
Tax | -2 | -23 | -18 | -28 | -25 | -75 | -24 | 14 | -34 | 98 | -41 | -6 | 29 | -10 | -10 | -4 | 42 | 8 | -8 | 21 | 62 | 21 | 19 | 292 | 92 | 42 | -49 | 37 | 0 | -73 | -183 |
Net Profit | -17 | -27 | -14 | -43 | -74 | -188 | -119 | -94 | -97 | 102 | -129 | 56 | 22 | 17 | 41 | 104 | 219 | 100 | 49 | 121 | 214 | 149 | 103 | 507 | 323 | 371 | 256 | 310 | 629 | 515 | 474 |
EPS in ₹ | -0.12 | -0.20 | -0.10 | -0.27 | -0.47 | -1.20 | -0.75 | -1.14 | -0.75 | 0.49 | -0.93 | 0.45 | 0.13 | -0.05 | 0.12 | 0.48 | 1.23 | 0.47 | 0.14 | 0.58 | 1.18 | 0.74 | 0.47 | 3.02 | 1.85 | 2.17 | 1.42 | 0.76 | 2.63 | 1.56 | 2.92 |