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 | 1,484 | 1,577 | 1,694 | 2,147 | 1,660 | 1,429 | 1,727 | 1,866 | 1,337 | 1,577 | 1,767 | 2,008 | 1,358 | 1,347 | 1,261 | 1,641 | 1,538 | 1,330 | 1,434 | 2,059 | 1,363 | 1,163 | 1,745 | 1,875 | 1,390 | 1,163 | 1,477 |
Expenses | 1,532 | 1,439 | 1,749 | 1,789 | 1,546 | 1,386 | 1,642 | 1,643 | 1,269 | 1,613 | 1,836 | 1,785 | 1,283 | 1,343 | 1,310 | 1,474 | 1,497 | 1,406 | 1,343 | 1,829 | 1,338 | 1,189 | 1,630 | 1,701 | 1,369 | 1,159 | 1,501 |
EBITDA | -49 | 138 | -55 | 358 | 114 | 43 | 85 | 223 | 68 | -37 | -69 | 223 | 74 | 4 | -49 | 168 | 41 | -76 | 90 | 230 | 25 | -25 | 115 | 174 | 21 | 4 | -24 |
Operating Profit % | -5 % | 7 % | -5 % | 16 % | 7 % | 3 % | 5 % | 12 % | 5 % | -3 % | -4 % | 11 % | 5 % | 0 % | -4 % | 9 % | 2 % | -6 % | 6 % | 11 % | 2 % | -5 % | 6 % | 9 % | 1 % | 0 % | -2 % |
Depreciation | 49 | 50 | 55 | 51 | 54 | 54 | 54 | 54 | 54 | 54 | 55 | 53 | 54 | 54 | 54 | 53 | 53 | 54 | 54 | 53 | 55 | 56 | 56 | 55 | 54 | 54 | 54 |
Interest | 87 | 82 | 77 | 76 | 79 | 78 | 77 | 66 | 68 | 69 | 67 | 61 | 70 | 63 | 62 | 59 | 33 | 32 | 95 | 50 | 45 | 42 | 39 | 37 | 29 | 26 | 24 |
Profit Before Tax | -185 | 6 | -187 | 231 | -20 | -90 | -46 | 103 | -53 | -160 | -191 | 109 | -50 | -113 | -165 | 56 | -45 | -162 | -58 | 127 | -75 | -123 | 20 | 83 | -62 | -76 | -102 |
Tax | 0 | 0 | 0 | 3 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | -3 | 0 | 0 | 0 | -4 | 0 | 0 | 0 | -4 | 0 | 0 | 0 | -8 | 6 | -0 | -0 |
Net Profit | -185 | 6 | -187 | 229 | -20 | -90 | -46 | 106 | -53 | -160 | -191 | 113 | -50 | -113 | -165 | 60 | -45 | -162 | -58 | 131 | -75 | -123 | 20 | 91 | -67 | -76 | -102 |
EPS in ₹ | -1.68 | -3.30 | -1.70 | 2.08 | -0.18 | -0.81 | -0.42 | 0.96 | -0.48 | -1.45 | -1.73 | 1.02 | -0.45 | -0.93 | -1.32 | 0.48 | -0.36 | -1.30 | -0.47 | 1.05 | -0.60 | -0.99 | 0.17 | 0.73 | -0.53 | -0.61 | -0.82 |