Financial Results
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 |
Revenue | 563 | 409 | 319 | 423 | 668 | 440 | 351 | 522 | 833 | 660 | 424 | 908 | 929 | 823 | 613 | 883 | 1,153 | 986 | 699 | 836 | 912 | 668 | 801 | 1,075 | 1,364 | 897 | 867 | 802 | 539 | 289 | 289 | 263 |
Expenses | 485 | 347 | 267 | 362 | 577 | 372 | 295 | 438 | 702 | 555 | 349 | 763 | 778 | 681 | 513 | 736 | 988 | 831 | 598 | 1,160 | 856 | 582 | 692 | 928 | 1,249 | 788 | 958 | 978 | 897 | 556 | 556 | 465 |
EBITDA | 77 | 62 | 52 | 61 | 92 | 68 | 56 | 84 | 131 | 105 | 76 | 145 | 151 | 142 | 99 | 146 | 165 | 154 | 101 | -325 | 56 | 86 | 109 | 146 | 115 | 110 | -92 | -175 | -357 | -267 | -267 | -203 |
Operating Profit % | 13 % | 14 % | 15 % | 14 % | 14 % | 14 % | 16 % | 16 % | 14 % | 15 % | 18 % | 16 % | 17 % | 17 % | 16 % | 16 % | 14 % | 16 % | 14 % | -39 % | 6 % | 13 % | 13 % | 14 % | 8 % | 12 % | -11 % | -22 % | -67 % | -97 % | -97 % | -100 % |
Depreciation | 6 | 9 | 10 | 9 | 9 | 10 | 11 | 13 | 10 | 13 | 14 | 13 | 16 | 16 | 16 | 17 | 17 | 19 | 19 | 20 | 32 | 22 | 22 | 22 | 19 | 19 | 19 | 20 | 18 | 15 | 15 | 12 |
Interest | 45 | 36 | 35 | 37 | 50 | 42 | 45 | 49 | 66 | 52 | 54 | 69 | 64 | 63 | 67 | 69 | 53 | 64 | 63 | 74 | 85 | 78 | 85 | 86 | 72 | 68 | 79 | 94 | 98 | 109 | 109 | 77 |
Profit Before Tax | 26 | 17 | 7 | 15 | 32 | 17 | 0 | 22 | 55 | 40 | 8 | 63 | 72 | 63 | 16 | 61 | 96 | 71 | 19 | -418 | -61 | -14 | 2 | 39 | 24 | 23 | -190 | -289 | -473 | -392 | -392 | -292 |
Tax | 10 | 6 | -1 | 3 | 4 | 1 | -12 | 8 | 27 | -5 | -16 | 16 | -1 | 13 | -5 | 13 | 4 | 16 | 10 | -27 | -6 | -2 | -1 | -2 | -1 | -0 | -0 | -1 | -1 | 0 | 0 | 0 |
Net Profit | 16 | 11 | 8 | 12 | 29 | 16 | 12 | 14 | 28 | 45 | 24 | 47 | 73 | 50 | 20 | 48 | 92 | 55 | 8 | -392 | -56 | -12 | 3 | 40 | 25 | 23 | -189 | -288 | -473 | -392 | -392 | -292 |
EPS in ₹ | 5.28 | 3.54 | 2.16 | 3.48 | 8.04 | 0.92 | 3.28 | 3.99 | 1.60 | 2.55 | 1.33 | 2.63 | 4.09 | 2.83 | 0.66 | 2.50 | 5.28 | 2.93 | 0.42 | -20.92 | -2.97 | -0.64 | 0.18 | 2.15 | 1.34 | 1.25 | -10.11 | -15.36 | -25.26 | -20.93 | -20.93 | -15.60 |