Quarterly Financials | 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 | 1,032 | 1,364 | 1,528 | 2,019 | 2,127 | 1,801 | 1,892 | 1,918 | 1,935 | 2,038 | 2,043 | 2,325 | 2,201 | 2,282 | 2,309 | 2,477 |
Expenses | 1,025 | 1,389 | 2,016 | 1,941 | 2,012 | 2,000 | 1,934 | 1,899 | 1,846 | 1,943 | 1,957 | 2,097 | 2,044 | 2,082 | 2,139 | 2,278 |
EBITDA | 7 | -25 | -488 | 78 | 115 | -199 | -42 | 20 | 89 | 95 | 86 | 228 | 157 | 201 | 170 | 199 |
Operating Profit % | -2 % | -5 % | -35 % | 3 % | 3 % | -15 % | -8 % | -4 % | 1 % | -1 % | -1 % | 4 % | 2 % | 4 % | 2 % | 4 % |
Depreciation | 100 | 82 | 120 | 187 | 223 | 181 | 200 | 207 | 242 | 167 | 171 | 183 | 200 | 119 | 131 | 142 |
Interest | 25 | 23 | 26 | 28 | 23 | 25 | 24 | 21 | 19 | 20 | 20 | 22 | 27 | 28 | 31 | 33 |
Profit Before Tax | -118 | -130 | -633 | -136 | -131 | -405 | -266 | -209 | -173 | -92 | -105 | 23 | -71 | 53 | 9 | 24 |
Tax | 0 | 0 | 2 | -9 | -11 | -6 | -12 | -13 | -14 | -3 | -2 | 12 | -2 | -1 | -2 | -1 |
Net Profit | -118 | -130 | -635 | -127 | -120 | -399 | -254 | -196 | -159 | -90 | -103 | 12 | -69 | 54 | 10 | 25 |
EPS in ₹ | -2.29 | -790.33 | -11.03 | -2.18 | -2.01 | -5.87 | -3.43 | -2.65 | -2.14 | -1.23 | -1.40 | 0.16 | -0.93 | 0.74 | 0.14 | 0.34 |