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 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 621 | 638 | 637 | 648 | 727 | 677 | 669 | 645 | 750 | 751 | 677 | 709 | 949 | 769 | 720 | 747 | 821 | 715 | 687 | 468 | 211 | 140 | 156 | 158 | 213 | 182 | 238 | 208 | 264 | 251 | 264 | 246 | 465 | 186 | 200 | 179 | 209 | 198 | 198 | 206 | 202 |
Expenses | 613 | 577 | 562 | 586 | 787 | 586 | 609 | 599 | 651 | 635 | 652 | 668 | 671 | 691 | 696 | 691 | 751 | 680 | 634 | 347 | 120 | 127 | 141 | 138 | 166 | 165 | 188 | 194 | 241 | 233 | 240 | 241 | 219 | 170 | 183 | 158 | 208 | 175 | 175 | 204 | 197 |
EBITDA | 8 | 61 | 75 | 62 | -59 | 91 | 61 | 46 | 99 | 115 | 25 | 41 | 278 | 79 | 24 | 56 | 71 | 36 | 53 | 120 | 91 | 13 | 15 | 20 | 48 | 16 | 50 | 14 | 24 | 19 | 24 | 6 | 246 | 16 | 17 | 21 | 1 | 23 | 23 | 2 | 4 |
Operating Profit % | 1 % | 10 % | 12 % | 10 % | -14 % | 12 % | 8 % | 5 % | 3 % | 4 % | 1 % | 5 % | 11 % | 8 % | 4 % | 5 % | 6 % | 3 % | 6 % | -4 % | 0 % | 9 % | 7 % | 12 % | 6 % | 7 % | 8 % | 6 % | 6 % | 6 % | 6 % | 2 % | 6 % | 7 % | 4 % | 10 % | -4 % | 10 % | 10 % | -1 % | 0 % |
Depreciation | 72 | 45 | 45 | 47 | 40 | 40 | 40 | 41 | 55 | 104 | 97 | 102 | 114 | 104 | 106 | 106 | 62 | 55 | 125 | 34 | 25 | 11 | 11 | 11 | 12 | 11 | 9 | 10 | 9 | 9 | 9 | 10 | 9 | 11 | 11 | 11 | 13 | 12 | 12 | 11 | 12 |
Interest | 46 | 61 | 80 | 86 | 38 | 40 | 54 | 40 | 43 | 45 | 71 | 52 | 81 | 98 | 70 | 57 | 59 | 61 | 64 | 34 | 16 | 18 | 17 | 20 | 21 | 18 | 18 | 16 | 17 | 16 | 16 | 16 | 11 | 19 | 20 | 21 | 23 | 21 | 21 | 24 | 20 |
Profit Before Tax | -80 | -43 | -62 | -57 | -137 | 11 | -33 | -35 | 2 | -33 | -143 | -113 | 83 | -123 | -152 | -107 | -51 | -81 | -136 | 53 | 51 | -16 | -13 | -11 | 15 | -13 | 23 | -12 | -3 | -7 | -2 | -20 | 225 | -13 | -13 | -10 | -35 | -10 | -10 | -33 | -27 |
Tax | -21 | -1 | -5 | -8 | -95 | -10 | 8 | 15 | 26 | 41 | 8 | 9 | -7 | 11 | 5 | 7 | -2 | 6 | -3 | 10 | -28 | -1 | -12 | -1 | 0 | 0 | -1 | -0 | 1 | -1 | 1 | -1 | 147 | -0 | -1 | 3 | -16 | 5 | 5 | -3 | -11 |
Net Profit | -59 | -42 | -57 | -50 | -42 | 21 | -42 | -50 | -24 | -75 | -152 | -122 | 90 | -133 | -157 | -113 | -49 | -87 | -133 | 42 | 79 | -15 | -1 | -10 | 15 | -13 | 23 | -11 | -4 | -6 | -3 | -19 | 78 | -13 | -12 | -14 | -20 | -15 | -15 | -30 | -16 |
EPS in ₹ | -24.76 | -17.88 | -24.77 | -21.58 | -17.66 | 8.74 | -18.00 | -21.66 | -10.54 | -31.78 | -64.51 | -51.85 | 37.75 | -56.90 | -66.46 | -48.27 | -21.13 | -37.09 | -56.91 | 17.51 | 32.52 | -6.94 | -1.43 | -5.55 | 4.97 | -6.49 | 9.51 | -5.90 | -2.48 | -2.84 | -2.42 | -7.98 | 19.63 | -3.36 | -3.22 | -2.91 | -4.63 | -2.71 | -2.71 | -6.81 | -3.05 |