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 | 443 | 439 | 395 | 538 | 395 | 210 | 221 | 172 | 241 | 263 | 140 | 176 | 231 | 208 | 178 | 88 | 164 | 119 | 71 | 133 | 502 | 313 | 198 | 359 | 358 | 472 | 298 | 259 | 344 | 418 | 226 | 555 | 718 | 1,050 | 586 | 752 | 499 | 718 | 605 | 879 |
Expenses | 413 | 358 | 329 | 475 | 380 | 186 | 195 | 170 | 247 | 244 | 143 | 174 | 253 | 225 | 449 | 96 | 150 | 110 | 97 | 65 | 118 | 259 | 189 | 312 | 272 | 381 | 242 | 253 | 303 | 351 | 193 | 477 | 637 | 910 | 524 | 655 | 392 | 627 | 540 | 731 |
EBITDA | 29 | 81 | 66 | 63 | 14 | 24 | 26 | 3 | -7 | 19 | -3 | 2 | -23 | -18 | -271 | -8 | 14 | 8 | -26 | 67 | 383 | 54 | 8 | 47 | 86 | 91 | 56 | 7 | 41 | 67 | 33 | 78 | 81 | 140 | 63 | 96 | 107 | 91 | 65 | 148 |
Operating Profit % | 6 % | 14 % | 16 % | 12 % | 3 % | 9 % | 11 % | -1 % | -2 % | 5 % | -6 % | 1 % | -13 % | -10 % | -166 % | -9 % | 6 % | 4 % | -43 % | -35 % | -15 % | 10 % | 2 % | 11 % | 15 % | 16 % | 11 % | -12 % | 8 % | 13 % | 2 % | 11 % | 8 % | 11 % | 6 % | 8 % | 11 % | 12 % | 11 % | 16 % |
Depreciation | 9 | 9 | 10 | 12 | 13 | 8 | 12 | 15 | 14 | 9 | 10 | 10 | 10 | 9 | 9 | 8 | 7 | 7 | 7 | 7 | 8 | 8 | 9 | 9 | 18 | 14 | 15 | 14 | 14 | 17 | 19 | 18 | 19 | 18 | 19 | 20 | 21 | 17 | 20 | 12 |
Interest | 4 | 3 | 6 | 5 | 8 | 4 | 4 | 3 | 4 | 4 | 4 | 5 | 6 | 6 | 4 | 3 | 6 | 4 | 5 | 11 | 11 | 11 | 18 | 8 | 16 | 18 | 14 | 8 | 15 | 13 | 12 | 20 | 19 | 20 | 12 | 22 | 16 | 17 | 19 | 23 |
Profit Before Tax | 7 | 79 | 57 | 55 | 7 | 12 | 10 | -15 | -25 | 6 | -16 | -12 | -38 | -33 | -284 | -18 | 0 | -3 | -38 | 50 | 365 | 35 | -19 | 30 | 51 | 58 | 27 | -16 | 12 | 38 | 1 | 40 | 42 | 103 | 31 | 54 | 70 | 57 | 27 | 113 |
Tax | 5 | 8 | 11 | 9 | 8 | -2 | -1 | -3 | 6 | 2 | -6 | -8 | -4 | -0 | -1 | 0 | -5 | -3 | -1 | -3 | -3 | -1 | -7 | 0 | 18 | -2 | -7 | 4 | -0 | 3 | -5 | 11 | 3 | 1 | -27 | -0 | 3 | -3 | -16 | 5 |
Net Profit | 1 | 71 | 45 | 46 | -0 | 14 | 11 | -13 | -31 | 4 | -11 | -4 | -34 | -32 | -282 | -18 | 6 | 0 | -37 | 52 | 368 | 36 | -12 | 29 | 34 | 60 | 34 | -20 | 12 | 35 | 6 | 29 | 40 | 102 | 58 | 54 | 67 | 60 | 43 | 108 |
EPS in ₹ | 0.14 | 8.16 | 5.20 | 5.34 | -0.03 | 1.58 | 1.27 | -1.45 | -3.58 | 0.44 | -1.23 | -0.47 | -3.94 | -3.69 | -32.46 | -2.06 | 0.15 | 0.08 | -4.07 | 6.27 | 42.29 | 4.18 | -1.37 | 3.36 | 3.89 | 6.94 | 3.79 | -2.39 | 1.30 | 3.84 | 0.56 | 3.58 | 4.37 | 11.24 | 6.49 | 6.16 | 7.49 | 6.51 | 4.71 | 11.15 |