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 | 1,922 | 2,026 | 2,295 | 1,940 | 2,083 | 2,324 | 2,597 | 1,849 | 473 | 1,106 | 2,090 | 1,839 | 836 | 2,080 | 3,014 | 2,311 | 2,907 | 3,097 | 3,620 | 2,919 | 3,257 | 3,272 | 4,218 | 3,500 | 3,476 | 3,719 | 4,362 |
Expenses | 1,800 | 1,865 | 2,109 | 1,791 | 1,751 | 1,969 | 2,174 | 1,682 | 655 | 970 | 1,669 | 1,587 | 981 | 1,742 | 2,405 | 1,910 | 2,406 | 2,679 | 3,153 | 2,687 | 2,904 | 2,904 | 3,613 | 3,123 | 3,070 | 3,286 | 3,679 |
EBITDA | 122 | 162 | 186 | 149 | 332 | 356 | 423 | 167 | -182 | 136 | 422 | 253 | -145 | 338 | 609 | 401 | 500 | 418 | 467 | 232 | 353 | 369 | 605 | 377 | 406 | 433 | 683 |
Operating Profit % | 6 % | 7 % | 8 % | 7 % | 15 % | 15 % | 16 % | 8 % | -103 % | 6 % | 20 % | 13 % | -21 % | 15 % | 19 % | 16 % | 16 % | 13 % | 12 % | 7 % | 9 % | 10 % | 13 % | 8 % | 10 % | 10 % | 15 % |
Depreciation | 72 | 69 | 68 | 73 | 202 | 225 | 225 | 233 | 237 | 242 | 231 | 253 | 238 | 242 | 251 | 267 | 270 | 291 | 318 | 349 | 367 | 389 | 444 | 455 | 436 | 461 | 472 |
Interest | 44 | 50 | 48 | 45 | 94 | 106 | 105 | 120 | 126 | 145 | 111 | 121 | 85 | 88 | 88 | 90 | 94 | 104 | 132 | 142 | 187 | 208 | 245 | 236 | 220 | 250 | 247 |
Profit Before Tax | 6 | 43 | 70 | 31 | 35 | 25 | 93 | -186 | -545 | -251 | 80 | -122 | -468 | 9 | 270 | 45 | 136 | 24 | 17 | -259 | -201 | -229 | -85 | -314 | -250 | -278 | -36 |
Tax | 0 | 0 | 0 | -172 | 14 | 28 | 130 | -39 | -135 | -63 | 21 | 74 | -116 | 4 | 73 | 13 | 41 | -6 | 6 | -65 | -40 | -28 | 23 | -48 | -35 | -64 | 6 |
Net Profit | 6 | 43 | 70 | 203 | 22 | -2 | -38 | -147 | -410 | -188 | 58 | -196 | -352 | 5 | 197 | 32 | 94 | 29 | 11 | -195 | -162 | -200 | -108 | -266 | -215 | -215 | -42 |
EPS in ₹ | 0.07 | 0.55 | 0.91 | 2.62 | 0.28 | -0.01 | -0.49 | -1.90 | -5.28 | -2.32 | 0.73 | -1.57 | -3.81 | 0.06 | 2.03 | 0.47 | 1.04 | 0.40 | 0.16 | -1.95 | -1.47 | -1.86 | -0.81 | -2.36 | -1.60 | -1.81 | -0.48 |