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 |
Revenue | 466 | 481 | 510 | 338 | 297 | 410 | 489 | 336 | 210 | 273 | 274 | 205 | 258 | 224 | 321 | 332 | 263 | 210 | 220 | 289 | 214 | 59 | 106 | 81 | 142 | 40 | 105 | 233 | 88 | 66 | 252 | 34 | 405 | 25 | 62 | 60 | 44 |
Expenses | 381 | 384 | 369 | 269 | 240 | 327 | 390 | 201 | 142 | 197 | 185 | 102 | 148 | 125 | 211 | 237 | 163 | 151 | 184 | 245 | 1,887 | 63 | 79 | 80 | 224 | 57 | 112 | 193 | 42 | 76 | 271 | 64 | 390 | 124 | 19 | 101 | 316 |
EBITDA | 85 | 97 | 141 | 70 | 57 | 83 | 99 | 135 | 69 | 77 | 89 | 103 | 109 | 99 | 109 | 96 | 100 | 60 | 36 | 44 | -1,673 | -4 | 27 | 2 | -82 | -17 | -7 | 40 | 46 | -10 | -19 | -30 | 15 | -100 | 42 | -42 | -273 |
Operating Profit % | 15 % | 19 % | 27 % | 20 % | 11 % | 20 % | 19 % | 40 % | 22 % | 24 % | 31 % | 47 % | 38 % | 43 % | 28 % | 20 % | 28 % | 18 % | 8 % | 11 % | -1,117 % | -51 % | -51 % | -33 % | -108 % | -192 % | -77 % | 13 % | 39 % | -107 % | -22 % | -351 % | 4 % | -1,807 % | 55 % | -220 % | -438 % |
Depreciation | 2 | 1 | 2 | 3 | 3 | 2 | 2 | 3 | 3 | 2 | 2 | 3 | 3 | 2 | 3 | 3 | 2 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
Interest | 8 | 9 | 11 | 8 | 7 | 9 | 11 | 12 | 23 | 19 | 21 | 18 | 22 | 20 | 18 | 16 | 25 | 18 | 19 | 18 | 16 | 23 | 31 | 28 | 24 | 25 | 6 | 13 | 12 | 15 | 15 | 19 | 19 | 11 | 7 | 8 | 4 |
Profit Before Tax | 75 | 87 | 128 | 59 | 47 | 72 | 87 | 121 | 44 | 56 | 65 | 82 | 84 | 77 | 89 | 77 | 74 | 39 | 15 | 23 | -1,693 | -29 | -6 | -29 | -109 | -44 | -15 | 25 | 32 | -26 | -36 | -51 | -6 | -112 | 35 | -50 | -278 |
Tax | 23 | 25 | 37 | 21 | -4 | 18 | 24 | 25 | 12 | 8 | 8 | 15 | 26 | 17 | 12 | 15 | 7 | 12 | 4 | 8 | -239 | -1 | -2 | -2 | 12 | -1 | -2 | -2 | 13 | -0 | -0 | 0 | 0 | -0 | 0 | 3 | 8 |
Net Profit | 52 | 62 | 91 | 38 | 51 | 54 | 63 | 96 | 32 | 48 | 58 | 67 | 59 | 60 | 77 | 62 | 67 | 27 | 11 | 15 | -1,454 | -29 | -4 | -28 | -120 | -43 | -13 | 27 | 20 | -26 | -36 | -52 | -6 | -112 | 35 | -53 | -286 |
EPS in ₹ | 5.60 | 5.72 | 10.07 | 4.36 | 5.46 | 6.29 | 6.73 | 10.88 | 3.59 | 5.12 | 5.84 | 6.88 | 6.41 | 6.24 | 8.10 | 6.62 | 7.31 | 2.89 | 1.25 | 1.69 | -152.97 | -2.98 | -0.45 | -2.90 | -12.57 | -4.47 | -1.36 | 2.82 | 2.05 | -2.74 | -3.72 | -3.50 | -9.72 | -11.65 | 3.62 | -4.23 | -31.80 |