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 | 458 | 738 | 926 | 1,375 | 590 | 695 | 699 | 1,091 | 403 | 670 | 738 | 1,806 | 470 | 1,014 | 1,175 | 1,685 | 670 | 806 | 1,042 | 1,407 | 578 | 926 | 1,081 | 1,518 | 635 | 875 | 880 |
Expenses | 592 | 689 | 844 | 1,111 | 658 | 694 | 667 | 923 | 509 | 626 | 685 | 1,599 | 533 | 974 | 1,060 | 1,454 | 725 | 763 | 948 | 1,101 | 627 | 858 | 991 | 1,143 | 684 | 787 | 815 |
EBITDA | -134 | 49 | 82 | 264 | -68 | 0 | 32 | 168 | -106 | 44 | 53 | 207 | -63 | 40 | 115 | 231 | -55 | 43 | 94 | 306 | -49 | 69 | 90 | 375 | -50 | 88 | 65 |
Operating Profit % | -31 % | 6 % | 8 % | 19 % | -13 % | -1 % | 4 % | 13 % | -30 % | 6 % | 6 % | 11 % | -18 % | 3 % | 10 % | 14 % | -8 % | 5 % | 9 % | 21 % | -9 % | 6 % | 5 % | 24 % | -8 % | 8 % | 7 % |
Depreciation | 17 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 17 | 19 | 17 | 17 | 17 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 17 | 17 | 17 | 19 |
Interest | 11 | 14 | 18 | 16 | 12 | 9 | 10 | 10 | 10 | 9 | 8 | 12 | 14 | 13 | 20 | 10 | 11 | 11 | 12 | 12 | 10 | 11 | 8 | 11 | 9 | 16 | 17 |
Profit Before Tax | -163 | 17 | 46 | 230 | -98 | -27 | 4 | 141 | -134 | 17 | 28 | 176 | -94 | 11 | 79 | 205 | -82 | 16 | 66 | 278 | -75 | 42 | 67 | 348 | -75 | 55 | 30 |
Tax | 0 | 0 | 0 | 67 | 0 | 0 | 0 | -44 | 0 | 0 | 0 | 18 | 0 | 0 | 0 | 71 | 0 | 0 | 0 | 120 | 0 | -10 | 19 | 91 | -5 | 4 | 5 |
Net Profit | -163 | 17 | 46 | 163 | -98 | -27 | 4 | 185 | -134 | 17 | 28 | 158 | -94 | 11 | 79 | 133 | -82 | 16 | 66 | 158 | -75 | 52 | 48 | 257 | -71 | 51 | 24 |
EPS in ₹ | -39.04 | 3.99 | 11.09 | 39.12 | -23.58 | -6.53 | 1.02 | 44.39 | -32.18 | 4.14 | 6.64 | 37.89 | -22.57 | 2.56 | 18.85 | 32.04 | -19.78 | 3.90 | 15.92 | 37.67 | -18.01 | 12.43 | 11.57 | 61.66 | -16.92 | 12.25 | 5.86 |