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 | 1,814 | 1,364 | 1,755 | 1,554 | 2,377 | 1,120 | 1,545 | 1,831 | 1,891 | 1,093 | 919 | 996 | 1,009 | 783 | 1,269 | 948 | 1,244 | 806 | 671 | 516 | 374 | 5 | 7 | 22 | 116 | 25 | 53 | 302 | 1 | 58 | 1 | 1 | 2,451 | 1 | 27 | 2 | 1 | 1 | 1 | 6 |
Expenses | 1,282 | 1,088 | 1,403 | 1,349 | 1,948 | 865 | 1,249 | 1,509 | 1,696 | 863 | 680 | 784 | 833 | 524 | 707 | 682 | 586 | 611 | 496 | 372 | 437 | 63 | -39 | 26 | 109 | 52 | 39 | 165 | 29 | 1 | 41 | 41 | 56 | 15 | 0 | 0 | 24 | 31 | 4 | 0 |
EBITDA | 532 | 276 | 353 | 206 | 428 | 256 | 297 | 322 | 195 | 230 | 239 | 213 | 176 | 259 | 562 | 265 | 658 | 194 | 176 | 144 | -63 | -58 | 46 | -5 | 7 | -27 | 14 | 136 | -28 | 57 | -40 | -40 | 2,395 | -14 | 27 | 2 | -23 | -30 | -3 | 5 |
Operating Profit % | 17 % | 19 % | 19 % | 12 % | 17 % | 21 % | 18 % | 17 % | 9 % | 18 % | 22 % | 19 % | 16 % | 22 % | 13 % | 17 % | 11 % | 23 % | 25 % | 27 % | -18 % | -41,667 % | 6,206 % | -97 % | -27 % | -150 % | 15 % | 44 % | -3,480 % | 32 % | -4,597 % | -4,807 % | -6,884 % | -1,639 % | 60 % | 53 % | -2,921 % | -3,694 % | -325 % | 52 % |
Depreciation | 87 | 76 | 81 | 0 | 85 | 86 | 88 | 90 | 84 | 74 | 75 | 76 | 74 | 42 | 42 | 43 | 44 | 80 | 86 | 65 | 74 | 71 | 71 | 71 | 70 | 73 | 74 | 74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 56 | 52 | 57 | 49 | 59 | 68 | 60 | 75 | 75 | 82 | 79 | 55 | 63 | 41 | 40 | 44 | 43 | 93 | 104 | 54 | 61 | 64 | 65 | 62 | 62 | 65 | 65 | 65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 405 | 173 | 229 | 183 | 285 | 101 | 148 | 157 | 35 | 74 | 85 | 82 | 38 | 176 | 479 | 178 | 572 | 28 | -14 | 28 | -196 | -192 | -90 | -136 | -120 | -162 | -123 | -0 | -28 | 57 | -40 | -40 | 2,395 | -14 | 27 | 2 | -23 | -30 | -3 | 5 |
Tax | 49 | 55 | 73 | 56 | 63 | 37 | 37 | 42 | 110 | 15 | 25 | 23 | -24 | 30 | 12 | 23 | -6 | 9 | -7 | 19 | 61 | -24 | -23 | -34 | -27 | -41 | -29 | 0 | 0 | 0 | 0 | 0 | 137 | -2 | 3 | 0 | -3 | -3 | 33 | 1 |
Net Profit | 356 | 118 | 155 | 127 | 222 | 64 | 111 | 115 | -75 | 59 | 60 | 60 | 62 | 147 | 468 | 156 | 578 | 19 | -7 | 9 | -257 | -168 | -67 | -102 | -93 | -122 | -94 | -0 | -28 | 57 | -40 | -40 | 2,258 | -12 | 24 | 1 | -21 | -27 | -35 | 5 |
EPS in ₹ | 29.83 | 7.83 | 9.78 | 7.50 | 20.20 | 5.84 | 10.10 | 10.43 | -6.84 | 5.34 | 5.44 | 5.41 | 5.66 | 13.34 | 42.58 | 14.15 | 105.74 | 1.74 | -0.63 | 0.77 | -23.41 | -15.30 | -6.10 | -9.26 | -8.48 | -11.07 | -8.53 | -0.02 | -2.55 | 5.22 | -3.66 | -3.68 | 205.57 | -1.11 | 2.15 | 0.14 | -1.87 | -2.41 | -3.22 | 0.42 |