Quarterly Financials | 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 | 6,707 | 7,468 | 8,667 | 9,801 | 9,532 | 12,021 | 9,880 | 9,973 | 10,166 | 9,253 | 9,176 | 8,622 | 2,949 | 4,914 | 5,935 | 8,776 | 8,171 | 8,860 | 9,943 | 16,428 | 23,164 | 19,513 | 16,058 | 18,019 | 14,755 | 16,555 | 17,384 | 17,739 | 17,114 | 12,105 | 12,940 |
Expenses | 6,499 | 6,823 | 7,754 | 9,433 | 9,074 | 11,761 | 10,211 | 9,778 | 10,268 | 9,352 | 8,944 | 10,766 | 2,284 | 4,255 | 5,682 | 8,215 | 7,875 | 8,550 | 9,393 | 14,826 | 19,757 | 19,284 | 15,621 | 16,382 | 13,795 | 14,740 | 16,696 | 16,679 | 16,432 | 12,761 | 12,684 |
EBITDA | 208 | 645 | 913 | 367 | 458 | 260 | -332 | 196 | -102 | -100 | 232 | -2,144 | 664 | 659 | 253 | 561 | 296 | 310 | 550 | 1,602 | 3,407 | 229 | 437 | 1,637 | 960 | 1,814 | 687 | 1,061 | 682 | -656 | 257 |
Operating Profit % | 3 % | 9 % | 10 % | 4 % | 5 % | 2 % | -4 % | 2 % | -1 % | -1 % | 2 % | -25 % | 22 % | 13 % | 4 % | 6 % | 4 % | 3 % | 5 % | 10 % | 15 % | 1 % | 3 % | 9 % | 6 % | 11 % | 4 % | 6 % | 4 % | -6 % | 2 % |
Depreciation | 71 | 73 | 85 | 111 | 104 | 108 | 111 | 131 | 123 | 106 | 122 | 118 | 112 | 117 | 113 | 123 | 119 | 122 | 132 | 132 | 133 | 143 | 141 | 157 | 147 | 157 | 151 | 151 | 150 | 154 | 153 |
Interest | 75 | 66 | 102 | 79 | 99 | 106 | 109 | 107 | 105 | 99 | 96 | 113 | 124 | 79 | 77 | 95 | 100 | 103 | 113 | 96 | 76 | 61 | 108 | 84 | 57 | 65 | 50 | 51 | 48 | 52 | 79 |
Profit Before Tax | 62 | 506 | 727 | 178 | 256 | 47 | -551 | -42 | -329 | -305 | 14 | -2,375 | 428 | 462 | 63 | 343 | 77 | 85 | 305 | 1,375 | 3,198 | 25 | 188 | 1,396 | 756 | 1,593 | 486 | 859 | 484 | -862 | 24 |
Tax | 23 | 192 | 335 | -4 | 97 | 24 | -188 | -17 | -100 | -91 | 3 | -751 | 158 | 170 | 609 | 101 | 20 | 24 | 73 | 373 | 841 | 8 | 43 | 384 | 199 | 397 | 121 | 231 | 127 | -228 | 4 |
Net Profit | 39 | 315 | 392 | 182 | 159 | 24 | -363 | -25 | -229 | -214 | 11 | -1,625 | 270 | 292 | -546 | 242 | 57 | 61 | 232 | 1,002 | 2,358 | 17 | 144 | 1,013 | 557 | 1,195 | 365 | 628 | 357 | -634 | 21 |
EPS in ₹ | 2.60 | 21.14 | 28.33 | 12.19 | 10.67 | 1.58 | -24.38 | -1.67 | -15.40 | -14.35 | 0.76 | -109.11 | 18.12 | 19.60 | -36.69 | 16.25 | 3.80 | 4.10 | 15.61 | 67.28 | 158.32 | 1.14 | 9.68 | 68.01 | 37.37 | 80.28 | 24.53 | 42.17 | 23.98 | -42.56 | 1.40 |