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 | 119 | 85 | 89 | 88 | 95 | 102 | 109 | 97 | 202 | 162 | 179 | 270 | 386 | 350 | 481 | 567 | 600 | 713 | 743 | 861 | 629 | 390 | 400 | 337 | 237 | 308 | 334 | 502 | 323 | 275 | 183 | 168 | 114 | 125 | 113 | 108 | 134 | 129 | 113 | 109 |
Expenses | 36 | 36 | 42 | 42 | 42 | 36 | 46 | 41 | 78 | 82 | 67 | 108 | 224 | 130 | 165 | 204 | 255 | 293 | 332 | 501 | 870 | 203 | 197 | 278 | 320 | 456 | 469 | 606 | 465 | 266 | 211 | 215 | 299 | 164 | 162 | 158 | 174 | 166 | 80 | 57 |
EBITDA | 83 | 49 | 47 | 46 | 53 | 66 | 62 | 56 | 125 | 80 | 112 | 163 | 161 | 220 | 316 | 363 | 345 | 419 | 411 | 360 | -241 | 187 | 203 | 59 | -83 | -149 | -136 | -104 | -142 | 8 | -28 | -47 | -185 | -39 | -50 | -50 | -40 | -37 | 34 | 52 |
Operating Profit % | 66 % | 52 % | 50 % | 42 % | 55 % | 64 % | 53 % | 56 % | 34 % | 48 % | 59 % | 60 % | 42 % | 63 % | 66 % | 64 % | 57 % | 59 % | 55 % | 42 % | -38 % | 47 % | 46 % | 15 % | -33 % | -50 % | -40 % | -24 % | -52 % | -8 % | -62 % | -45 % | -254 % | -37 % | -65 % | -81 % | -48 % | -54 % | 22 % | 40 % |
Depreciation | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 2 | 2 | 3 | 5 | 5 | 6 | 7 | 9 | 24 | 31 | 30 | 32 | 27 | 25 | 25 | 7 | 20 | 22 | 25 | 28 | 29 | 28 | 18 | 17 | 18 | 16 | 14 | 14 | 13 | 6 | 6 |
Interest | 24 | 32 | 30 | 37 | 50 | 36 | 35 | 39 | 29 | 23 | 30 | 88 | 83 | 93 | 126 | 182 | 186 | 225 | 218 | 193 | 170 | 136 | 135 | 119 | 101 | 83 | 71 | 59 | 62 | 59 | 42 | 35 | 30 | 26 | 24 | 23 | 21 | 18 | 17 | 15 |
Profit Before Tax | 59 | 32 | 24 | 23 | -3 | 24 | 22 | 10 | 90 | 56 | 80 | 71 | 73 | 122 | 183 | 174 | 151 | 170 | 163 | 137 | -443 | 24 | 43 | -85 | -191 | -252 | -228 | -189 | -232 | -79 | -98 | -99 | -232 | -83 | -89 | -87 | -75 | -68 | 10 | 31 |
Tax | 8 | 5 | 3 | 0 | -5 | 4 | 4 | -0 | 36 | 11 | 25 | 17 | 18 | 34 | 43 | 53 | 40 | 48 | 29 | 33 | -124 | 12 | 42 | -6 | -27 | -60 | -22 | 29 | 13 | 25 | -11 | -7 | -34 | 12 | 16 | 2 | 10 | 15 | 6 | 26 |
Net Profit | 51 | 27 | 21 | 23 | 2 | 20 | 17 | 11 | 54 | 45 | 55 | 54 | 55 | 88 | 141 | 120 | 111 | 122 | 135 | 104 | -319 | 12 | 2 | -80 | -164 | -192 | -206 | -218 | -244 | -104 | -87 | -93 | -198 | -95 | -105 | -90 | -85 | -83 | 4 | 5 |
EPS in ₹ | 1.95 | 0.94 | 0.72 | 0.79 | 0.08 | 0.70 | 0.58 | 0.36 | 1.80 | 1.16 | 1.25 | 1.23 | 1.23 | 1.83 | 2.57 | 2.14 | 1.87 | 1.84 | 2.10 | 1.69 | -6.04 | 0.23 | 0.07 | -1.38 | -2.97 | -3.47 | -3.77 | -3.89 | -4.20 | -1.80 | -1.62 | -1.45 | -3.39 | -1.60 | -1.81 | -1.55 | -1.48 | -1.43 | 0.28 | 0.08 |