Quarterly Financials | 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 | 759 | 540 | 598 | 515 | 357 | 935 | 1,758 | 723 | 566 | 1,060 | 857 | 844 | 766 | 808 | 1,240 | 1,721 | 1,315 | 1,960 | 1,758 | 1,301 | 1,278 | 1,714 | 1,152 | 1,116 | 659 | 1,497 | 1,006 |
Expenses | 366 | 521 | 578 | 480 | 362 | 855 | 684 | 590 | 517 | 911 | 654 | 625 | 658 | 706 | 1,128 | 1,426 | 1,110 | 1,746 | 1,523 | 1,065 | 1,138 | 1,542 | 1,054 | 1,207 | 656 | 1,414 | 918 |
EBITDA | 392 | 19 | 20 | 35 | -5 | 80 | 1,075 | 134 | 48 | 149 | 203 | 218 | 109 | 102 | 113 | 295 | 205 | 214 | 235 | 236 | 140 | 172 | 97 | -92 | 3 | 83 | 89 |
Operating Profit % | -6 % | 2 % | 2 % | 1 % | -3 % | 8 % | 12 % | 17 % | 6 % | 13 % | 22 % | 24 % | 11 % | 10 % | 7 % | 16 % | 14 % | 10 % | 12 % | 15 % | 8 % | 7 % | 4 % | -14 % | -9 % | 2 % | 3 % |
Depreciation | 4 | 4 | 4 | 10 | 4 | 5 | 4 | 5 | 5 | 5 | 5 | 8 | 8 | 4 | 7 | 9 | 7 | 7 | 7 | 9 | 5 | 5 | 5 | 11 | 5 | 6 | 12 |
Interest | 74 | 67 | 65 | 75 | 71 | 69 | 87 | 63 | 61 | 61 | 61 | 62 | 61 | 62 | 62 | 60 | 62 | 63 | 62 | 62 | 63 | 61 | 62 | 62 | 62 | 61 | 62 |
Profit Before Tax | 314 | -52 | -50 | -50 | -80 | 6 | 983 | 67 | -18 | 83 | 137 | 148 | 40 | 37 | 44 | 227 | 137 | 145 | 166 | 165 | 72 | 105 | 30 | -164 | -64 | 15 | 15 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -103 | -16 | 4 | 7 |
Net Profit | 314 | -52 | -50 | -50 | -80 | 6 | 983 | 67 | -18 | 83 | 137 | 148 | 40 | 37 | 44 | 227 | 137 | 145 | 166 | 165 | 72 | 105 | 30 | -61 | -49 | 11 | 8 |
EPS in ₹ | 4.86 | -0.80 | -0.77 | -0.77 | -1.24 | 0.10 | 15.19 | 1.03 | -0.27 | 1.28 | 2.11 | 2.29 | 0.62 | 0.56 | 0.67 | 3.50 | 2.12 | 2.23 | 2.56 | 2.56 | 1.11 | 1.63 | 0.47 | -0.95 | -0.75 | 0.17 | 0.12 |