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 | 744 | 761 | 770 | 773 | 821 | 790 | 797 | 763 | 732 | 749 | 756 | 1,639 | 1,545 | 1,671 | 1,609 | 1,530 | 1,408 | 931 | 897 | 871 | 872 | 851 | 851 | 819 | 755 | 739 | 722 | 716 | 649 | 613 | 602 | 567 | 513 | 503 | 486 | 475 | 412 | 461 | 401 | 382 |
Expenses | 509 | 501 | 497 | 506 | 539 | 518 | 514 | 510 | 511 | 538 | 533 | 1,117 | 1,132 | 1,099 | 1,054 | 986 | 2,546 | 390 | 373 | 362 | 2,241 | 284 | 321 | 312 | 1,106 | 292 | 291 | 285 | 2,944 | 285 | 283 | 291 | 2,397 | 288 | 284 | 290 | 644 | 291 | 251 | 250 |
EBITDA | 235 | 260 | 272 | 267 | 283 | 273 | 283 | 253 | 222 | 211 | 224 | 522 | 413 | 573 | 555 | 544 | -1,138 | 541 | 524 | 509 | -1,369 | 566 | 530 | 507 | -350 | 447 | 431 | 431 | -2,295 | 328 | 318 | 276 | -1,884 | 216 | 202 | 185 | -232 | 170 | 150 | 132 |
Operating Profit % | 30 % | 32 % | 34 % | 34 % | 33 % | 34 % | 34 % | 32 % | 28 % | 27 % | 29 % | 31 % | 26 % | 34 % | 34 % | 35 % | -82 % | 58 % | 58 % | 58 % | -158 % | 66 % | 62 % | 62 % | -47 % | 60 % | 59 % | 60 % | -358 % | 53 % | 52 % | 47 % | -375 % | 43 % | 41 % | 38 % | -58 % | 36 % | 37 % | 33 % |
Depreciation | 155 | 160 | 133 | 146 | 152 | 165 | 168 | 172 | 182 | 182 | 190 | 353 | 347 | 361 | 368 | 353 | 359 | 363 | 369 | 347 | 347 | 342 | 339 | 315 | 536 | 297 | 292 | 244 | 238 | 232 | 215 | 202 | 200 | 122 | 119 | 117 | 115 | 105 | 121 | 107 |
Interest | 46 | 48 | 55 | 55 | 51 | 53 | 57 | 61 | 59 | 59 | 61 | 143 | 133 | 178 | 159 | 144 | 148 | 147 | 138 | 137 | 143 | 122 | 107 | 97 | 93 | 83 | 84 | 78 | 80 | 73 | 74 | 74 | 57 | 66 | 66 | 65 | 70 | 67 | 66 | 71 |
Profit Before Tax | 36 | 54 | 87 | 69 | 80 | 55 | 57 | 20 | -18 | -30 | -27 | 26 | -67 | 34 | 29 | 46 | -1,645 | 31 | 17 | 25 | -1,860 | 103 | 84 | 95 | -979 | 67 | 55 | 109 | -2,612 | 24 | 30 | -0 | -2,141 | 28 | 18 | 3 | -417 | -2 | -37 | -47 |
Tax | 1 | 0 | 0 | 0 | -403 | 19 | -12 | 11 | 11 | -16 | -9 | 194 | -185 | 9 | 9 | -106 | -284 | 66 | 114 | 91 | -404 | 28 | 20 | 8 | 436 | 17 | 20 | 29 | -580 | 6 | 8 | 3 | -421 | 7 | 12 | 6 | 1,573 | 0 | 0 | 0 |
Net Profit | 35 | 54 | 87 | 69 | 483 | 36 | 69 | 8 | -30 | -14 | -18 | -168 | 118 | 26 | 20 | 153 | -1,361 | -35 | -96 | -67 | -1,456 | 75 | 65 | 86 | -1,415 | 49 | 35 | 80 | -2,032 | 18 | 22 | -3 | -1,721 | 21 | 5 | -3 | -1,990 | -2 | -37 | -47 |
EPS in ₹ | 0.33 | 0.51 | 0.82 | 0.64 | 4.53 | 0.34 | 0.65 | 0.10 | -0.27 | -0.13 | -0.15 | -1.46 | 1.08 | 0.14 | 0.13 | 0.84 | -7.07 | -0.17 | -0.47 | -0.34 | -7.54 | 0.39 | 0.34 | 0.47 | -7.32 | 0.26 | 0.16 | 0.42 | -10.38 | 0.09 | 0.11 | -0.01 | -8.94 | 0.11 | 0.03 | -0.01 | -10.34 | -0.01 | -0.19 | -0.24 |