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 | 418 | 418 | 406 | 418 | 430 | 428 | 428 | 427 | 418 | 453 | 434 | 451 | 476 | 461 | 469 | 483 | 467 | 461 | 441 | 448 | 375 | 163 | 337 | 394 | 409 | 291 | 449 | 416 | 387 | 441 | 446 | 444 | 423 | 428 | 445 | 460 | 411 | 411 | 430 | 444 |
Expenses | 382 | 386 | 376 | 384 | 390 | 397 | 402 | 400 | 397 | 409 | 387 | 424 | 463 | 434 | 445 | 457 | 433 | 437 | 422 | 429 | 389 | 189 | 330 | 394 | 571 | 307 | 384 | 400 | 396 | 412 | 415 | 423 | 410 | 410 | 427 | 418 | 392 | 389 | 409 | 419 |
EBITDA | 37 | 31 | 30 | 34 | 40 | 31 | 26 | 28 | 22 | 45 | 48 | 26 | 13 | 27 | 24 | 26 | 34 | 24 | 19 | 19 | -13 | -26 | 7 | -1 | -163 | -16 | 65 | 16 | -9 | 29 | 31 | 22 | 13 | 19 | 19 | 42 | 19 | 22 | 21 | 24 |
Operating Profit % | 8 % | 7 % | 7 % | 8 % | 8 % | 7 % | 6 % | 6 % | 4 % | 4 % | 5 % | 5 % | -2 % | 5 % | 5 % | 5 % | 6 % | 5 % | 4 % | 3 % | -5 % | -20 % | 1 % | -0 % | -41 % | -6 % | 4 % | 3 % | -5 % | 4 % | 5 % | 4 % | 1 % | 4 % | 3 % | 2 % | 3 % | 5 % | 4 % | 5 % |
Depreciation | 9 | 9 | 10 | 10 | 10 | 7 | 7 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 8 | 7 | 7 | 8 | 13 | 11 | 12 | 8 | 8 | 8 | 10 | 7 | 7 | 7 | 12 | 13 | 13 | 15 | 18 | 16 | 17 | 17 | 20 | 19 | 18 | 18 |
Interest | 11 | 11 | 11 | 11 | 9 | 18 | 11 | 11 | 9 | 12 | 11 | 12 | 12 | 11 | 11 | 12 | 11 | 11 | 15 | 13 | 14 | 10 | 9 | 7 | 11 | 5 | 5 | 6 | 7 | 7 | 8 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 5 | 5 |
Profit Before Tax | 18 | 14 | 11 | 16 | 24 | 6 | 7 | 9 | 5 | 25 | 30 | 7 | -7 | 8 | 5 | 7 | 15 | 5 | -9 | -5 | -40 | -44 | -9 | -16 | -184 | -28 | 52 | 4 | -29 | 9 | 10 | -1 | -13 | -4 | -6 | 18 | -9 | -4 | -3 | 1 |
Tax | 3 | 4 | 3 | 5 | 4 | 1 | -0 | 2 | 6 | 7 | 9 | 2 | -2 | 3 | 2 | 3 | 4 | 3 | 2 | -0 | 31 | -8 | 1 | 11 | -10 | -3 | 7 | -2 | 1 | 2 | 2 | 4 | 8 | -1 | -2 | -1 | -3 | -2 | -1 | 0 |
Net Profit | 15 | 10 | 8 | 11 | 20 | 5 | 7 | 7 | -2 | 18 | 21 | 5 | -5 | 6 | 3 | 4 | 11 | 2 | -11 | -5 | -71 | -35 | -11 | -27 | -173 | -25 | 46 | 5 | -30 | 7 | 8 | -5 | -21 | -3 | -4 | 19 | -6 | -2 | -1 | 1 |
EPS in ₹ | 1.30 | 0.90 | 0.66 | 0.88 | 1.78 | 0.40 | 0.60 | 0.57 | -0.41 | 1.95 | 2.02 | 0.29 | -0.57 | 0.47 | 0.12 | 0.34 | 0.76 | 0.07 | -1.02 | -0.46 | -5.66 | -2.21 | -1.14 | -2.10 | -13.74 | -1.74 | 3.98 | 0.31 | -2.91 | 0.34 | 0.48 | -0.26 | -1.23 | -0.13 | -0.15 | 1.67 | -0.28 | -0.06 | 0.03 | 0.11 |