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 | Sept 2024 | Dec 2024 |
Revenue | 731 | 610 | 658 | 681 | 892 | 777 | 756 | 797 | 926 | 853 | 976 | 1,002 | 1,174 | 1,017 | 1,050 | 424 | 1,458 | 2,771 | 677 | 586 | 1,774 | 257 | 257 | 312 | 179 | 88 | 154 | 189 | 227 | 220 | 250 | 265 | 301 | 264 | 262 | 334 | 259 | 266 | 295 | 286 |
Expenses | 608 | 507 | 527 | 545 | 712 | 619 | 592 | 622 | 743 | 666 | 742 | 806 | 958 | 813 | 832 | 348 | 1,204 | 742 | 678 | 533 | 1,035 | 264 | 243 | 282 | 374 | 102 | 159 | 148 | 176 | 188 | 199 | 595 | 188 | 201 | 337 | 212 | 578 | 223 | 245 | 244 |
EBITDA | 123 | 103 | 131 | 135 | 180 | 159 | 164 | 175 | 183 | 187 | 234 | 196 | 216 | 205 | 218 | 76 | 253 | 2,029 | -1 | 53 | 738 | -7 | 14 | 30 | -195 | -14 | -5 | 41 | 51 | 32 | 51 | -330 | 113 | 63 | -75 | 122 | -319 | 44 | 50 | 42 |
Operating Profit % | 14 % | 15 % | 18 % | 18 % | 16 % | 16 % | 18 % | 18 % | 17 % | 18 % | 16 % | 17 % | 15 % | 16 % | 15 % | 17 % | 9 % | 9 % | -2 % | 2 % | -94 % | -31 % | -11 % | -5 % | -126 % | -25 % | -8 % | 19 % | -4 % | 11 % | 13 % | -144 % | 22 % | 19 % | -30 % | 17 % | -130 % | 14 % | 9 % | 13 % |
Depreciation | 66 | 57 | 61 | 64 | 68 | 54 | 56 | 58 | 59 | 63 | 64 | 66 | 68 | 72 | 70 | 50 | 72 | 113 | 96 | 106 | 114 | 115 | 81 | 76 | 128 | 41 | 39 | 35 | 33 | 33 | 32 | 48 | 48 | 31 | 30 | 28 | 42 | 35 | 31 | 32 |
Interest | 78 | 145 | 95 | 80 | 90 | 77 | 75 | 80 | 86 | 82 | 86 | 88 | 91 | 96 | 112 | 14 | 145 | 155 | 123 | 112 | 130 | 85 | 76 | 69 | 31 | 62 | 46 | -13 | -41 | 17 | 14 | 27 | 29 | 9 | 11 | 16 | -7 | 21 | 22 | 21 |
Profit Before Tax | -13 | -86 | -18 | 1 | 22 | 28 | 33 | 37 | 39 | 43 | 84 | 42 | 57 | 36 | 35 | 12 | 36 | 1,761 | -220 | -165 | 494 | -207 | -143 | -115 | -355 | -116 | -90 | 19 | 59 | -18 | 4 | -405 | 36 | 23 | -116 | 78 | -353 | -12 | -4 | -11 |
Tax | -12 | -11 | -10 | -11 | 10 | 10 | 17 | 17 | 14 | 16 | 25 | 14 | 22 | 15 | 11 | 0 | 8 | 89 | -5 | -1 | -61 | -49 | -32 | -5 | -83 | 1 | 1 | 1 | 1 | 0 | 0 | 4 | 1 | 0 | -7 | 2 | -57 | 1 | 1 | 0 |
Net Profit | -1 | -75 | -8 | 12 | 12 | 18 | 16 | 20 | 25 | 26 | 59 | 28 | 35 | 21 | 24 | 12 | 29 | 1,672 | -215 | -164 | 555 | -159 | -111 | -110 | -272 | -117 | -91 | 19 | 59 | -18 | 4 | -409 | 35 | 23 | -109 | 76 | -296 | -13 | -4 | -12 |
EPS in ₹ | -1.18 | -6.71 | -1.35 | 0.25 | -0.47 | 0.65 | 0.58 | 0.97 | 1.23 | 0.73 | 2.27 | 0.90 | 1.20 | 0.80 | 1.00 | 0.67 | 1.22 | 76.59 | -8.39 | -6.21 | 27.17 | -6.53 | -4.35 | -4.35 | -12.42 | -5.14 | -4.02 | 0.97 | 2.48 | -0.79 | 0.27 | -19.03 | 1.58 | 0.97 | -5.19 | 3.28 | -14.33 | -0.54 | -0.16 | -0.49 |