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 | 2,999 | 3,191 | 3,065 | 3,161 | 3,200 | 3,296 | 3,459 | 3,199 | 3,265 | 3,270 | 3,582 | 4,335 | 3,791 | 4,040 | 3,894 | 3,949 | 3,775 | 4,318 | 4,770 | 5,317 | 5,418 | 5,736 | 5,852 | 6,489 | 6,769 | 6,809 | 7,113 |
Expenses | 2,368 | 1,471 | 5,273 | 1,299 | 1,679 | 1,011 | 1,770 | 1,730 | 1,356 | 1,138 | 1,477 | 2,420 | 1,740 | 1,870 | 1,812 | 1,321 | 1,349 | 1,507 | 1,622 | 2,098 | 1,882 | 2,164 | 2,077 | 2,339 | 2,349 | 2,219 | 2,269 |
EBITDA | -1,151 | -65 | -3,981 | 86 | -254 | 459 | -141 | -315 | 101 | 385 | 405 | 200 | 353 | 463 | 327 | 813 | 654 | 883 | 999 | 911 | 1,088 | 936 | 1,070 | 1,268 | 1,344 | 1,380 | 1,463 |
Operating Profit % | 10 % | 47 % | -99 % | 53 % | 39 % | 65 % | 41 % | 38 % | 53 % | 60 % | 51 % | 22 % | 44 % | 42 % | 45 % | 61 % | 61 % | 61 % | 61 % | 53 % | 61 % | 57 % | 60 % | 57 % | 60 % | 63 % | 64 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 1,782 | 1,785 | 1,773 | 1,775 | 1,776 | 1,827 | 1,830 | 1,784 | 1,808 | 1,747 | 1,701 | 1,714 | 1,697 | 1,708 | 1,755 | 1,814 | 1,772 | 1,928 | 2,149 | 2,308 | 2,449 | 2,636 | 2,705 | 2,882 | 3,075 | 3,210 | 3,381 |
Profit Before Tax | -1,151 | -65 | -3,981 | 86 | -254 | 459 | -141 | -315 | 101 | 385 | 405 | 200 | 353 | 463 | 327 | 813 | 654 | 883 | 999 | 911 | 1,088 | 936 | 1,070 | 1,268 | 1,344 | 1,380 | 1,463 |
Tax | -44 | -90 | -225 | 11 | -343 | 335 | -273 | -369 | -4 | 244 | 249 | 31 | 140 | 188 | 17 | 458 | 201 | 348 | 222 | 70 | 204 | 16 | 31 | 38 | 49 | 48 | 51 |
Net Profit | -1,108 | 25 | -3,756 | 75 | 89 | 124 | 132 | 54 | 105 | 142 | 156 | 169 | 214 | 274 | 310 | 356 | 453 | 535 | 777 | 841 | 884 | 920 | 1,038 | 1,230 | 1,295 | 1,333 | 1,412 |
EPS in ₹ | -4.26 | 0.10 | -14.28 | 0.22 | 0.15 | 0.20 | 0.23 | 0.10 | 0.18 | 0.23 | 0.24 | 0.26 | 0.33 | 0.41 | 0.46 | 0.53 | 0.67 | 0.79 | 1.15 | 1.25 | 1.29 | 1.30 | 1.47 | 1.74 | 1.83 | 1.88 | 1.84 |