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 | 285 | 291 | 231 | 233 | 278 | 279 | 280 | 311 | 332 | 325 | 336 | 335 | 323 | 323 | 315 | 313 | 302 | 365 | 377 | 361 | 368 | 365 | 379 | 399 | 356 | 337 | 359 | 324 | 332 | 288 | 327 | 320 | 310 | 323 | 328 | 324 | 315 | 303 | 318 | 316 |
Expenses | 276 | 270 | 255 | 270 | 361 | 227 | 245 | 252 | 291 | 253 | 246 | 249 | 262 | 268 | 263 | 262 | 447 | 272 | 284 | 260 | 268 | 240 | 279 | 278 | 261 | 255 | 281 | 244 | 248 | 242 | 250 | 240 | 249 | 244 | 235 | 233 | 218 | 221 | 221 | 233 |
EBITDA | 8 | 21 | -24 | -37 | -83 | 52 | 35 | 59 | 40 | 72 | 89 | 86 | 61 | 55 | 52 | 51 | -145 | 93 | 93 | 101 | 101 | 124 | 100 | 122 | 94 | 81 | 78 | 80 | 83 | 46 | 77 | 81 | 61 | 79 | 93 | 91 | 97 | 82 | 97 | 82 |
Operating Profit % | -6 % | -2 % | -20 % | -23 % | -36 % | 16 % | 10 % | 16 % | 8 % | 19 % | 25 % | 24 % | 17 % | 15 % | 15 % | 15 % | -64 % | 13 % | 15 % | 18 % | 18 % | 20 % | 17 % | 19 % | 20 % | 16 % | 14 % | 17 % | 18 % | 14 % | 13 % | 14 % | 12 % | 11 % | 15 % | 15 % | 16 % | 11 % | 11 % | 10 % |
Depreciation | 47 | 50 | 47 | 50 | 65 | 66 | 67 | 69 | 74 | 63 | 63 | 61 | 62 | 63 | 63 | 64 | 53 | 58 | 75 | 58 | 57 | 63 | 62 | 64 | 61 | 40 | 39 | 37 | 33 | 32 | 28 | 30 | 29 | 28 | 29 | 28 | 28 | 26 | 27 | 26 |
Interest | 16 | 18 | 20 | 19 | 23 | 23 | 13 | 20 | 9 | 15 | 17 | 15 | 19 | 17 | 15 | 14 | 14 | 18 | 6 | 4 | 4 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | -47 | -46 | -89 | -96 | -171 | -37 | -45 | -30 | -43 | -5 | 10 | 10 | -21 | -25 | -25 | -27 | -211 | 18 | 12 | 39 | 41 | 59 | 37 | 58 | 33 | 41 | 39 | 44 | 50 | 14 | 49 | 50 | 31 | 50 | 64 | 62 | 69 | 56 | 69 | 56 |
Tax | 14 | 4 | 5 | -17 | 39 | 9 | -1 | 8 | 17 | 5 | 8 | 8 | -11 | 3 | 3 | 5 | 2 | 4 | 2 | 27 | 18 | 0 | 0 | -3 | -1 | 0 | 1 | -0 | 2 | 1 | 1 | 0 | -95 | 8 | 18 | 14 | -8 | 12 | 17 | 14 |
Net Profit | -61 | -50 | -94 | -79 | -210 | -46 | -44 | -39 | -60 | -10 | 1 | 2 | -10 | -28 | -29 | -31 | -213 | 14 | 10 | 12 | 23 | 58 | 37 | 60 | 34 | 41 | 38 | 44 | 49 | 13 | 48 | 49 | 126 | 42 | 46 | 48 | 77 | 43 | 52 | 42 |
EPS in ₹ | -3.48 | -2.91 | -5.50 | -4.89 | -10.99 | -2.90 | -2.66 | -2.34 | -3.36 | -0.80 | -0.25 | 0.16 | -0.56 | -1.57 | -1.44 | -1.66 | -5.03 | 0.24 | 0.30 | 0.41 | 0.52 | 1.23 | 0.77 | 1.38 | 0.78 | 0.86 | 0.83 | 0.95 | 1.05 | 0.27 | 1.00 | 1.03 | 2.80 | 0.89 | 0.96 | 0.99 | 1.66 | 0.95 | 1.09 | 0.85 |