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 | 2,991 | 3,076 | 3,216 | 3,684 | 3,800 | 2,255 | 2,199 | 3,415 | 3,234 | 2,688 | 1,895 | 2,204 | 2,390 | 1,751 | 2,048 | 1,993 | 2,473 | 2,000 | 1,936 | 2,116 | 2,154 | 1,097 | 1,386 | 871 | 1,044 | 777 | 1,490 | 1,256 | 1,429 | 1,662 | 1,764 | 2,219 | 2,045 | 2,268 | 2,279 | 2,373 | 2,710 | 2,562 | 2,755 | 3,216 |
Expenses | 2,535 | 2,111 | 2,191 | 2,204 | 2,831 | 1,721 | 2,152 | 1,854 | 2,142 | 1,960 | 1,612 | 2,034 | 1,705 | 1,411 | 1,472 | 1,695 | 3,886 | 1,413 | 1,539 | 1,466 | 2,507 | 1,165 | 1,155 | 1,505 | 1,874 | 722 | 955 | 1,222 | 813 | 1,015 | 1,115 | 1,236 | 1,673 | 1,265 | 1,369 | 1,589 | 1,630 | 1,506 | 1,636 | 1,662 |
EBITDA | 456 | 965 | 1,025 | 1,480 | 970 | 534 | 47 | 1,561 | 1,093 | 728 | 283 | 170 | 685 | 340 | 576 | 298 | -1,413 | 587 | 398 | 650 | -353 | -68 | 231 | -634 | -830 | 55 | 535 | 34 | 616 | 647 | 648 | 983 | 372 | 1,003 | 910 | 785 | 1,079 | 1,056 | 1,119 | 1,554 |
Operating Profit % | 12 % | 28 % | 29 % | 38 % | 24 % | 21 % | -2 % | 25 % | 18 % | 24 % | 9 % | -3 % | 14 % | 13 % | 19 % | 8 % | -107 % | 21 % | 14 % | 26 % | -29 % | -16 % | 4 % | -102 % | -108 % | -5 % | 8 % | -5 % | 37 % | 29 % | 30 % | 30 % | 11 % | 37 % | 34 % | 29 % | 33 % | 37 % | 34 % | 37 % |
Depreciation | 416 | 454 | 505 | 584 | 723 | 265 | 269 | 260 | 246 | 251 | 255 | 262 | 261 | 243 | 246 | 244 | 251 | 261 | 247 | 260 | 297 | 263 | 276 | 203 | 202 | 204 | 211 | 214 | 260 | 218 | 254 | 266 | 301 | 296 | 373 | 393 | 405 | 466 | 474 | 479 |
Interest | 968 | 906 | 873 | 1,129 | 1,149 | 509 | 555 | 529 | 535 | 504 | 591 | 634 | 588 | 503 | 676 | 719 | 786 | 812 | 827 | 858 | 1,047 | 781 | 841 | 417 | 390 | 447 | 520 | 524 | 528 | 516 | 560 | 590 | 672 | 594 | 673 | 857 | 823 | 889 | 1,031 | 829 |
Profit Before Tax | -886 | -358 | -333 | -210 | -875 | -179 | -711 | 822 | 381 | 74 | -476 | -634 | -33 | -287 | -253 | -558 | -2,346 | -280 | -448 | -262 | -1,297 | -985 | -791 | -1,162 | -768 | -363 | -103 | -506 | -171 | -87 | -166 | 127 | -601 | 114 | -136 | -465 | -148 | -300 | -386 | 246 |
Tax | 76 | 55 | 42 | 139 | -6 | 56 | 182 | 178 | 302 | 211 | -72 | -55 | -38 | -52 | -34 | 3 | -5 | 56 | 11 | 19 | -170 | -151 | -40 | -42 | -45 | -45 | 66 | 9 | -42 | 26 | 29 | 22 | 36 | 97 | 55 | 22 | 19 | 38 | 43 | 44 |
Net Profit | -962 | -412 | -375 | -348 | -869 | -235 | -893 | 643 | 79 | -137 | -405 | -578 | 5 | -235 | -219 | -561 | -2,341 | -336 | -459 | -281 | -1,127 | -834 | -750 | -1,121 | -723 | -318 | -169 | -515 | -129 | -113 | -195 | 105 | -637 | 17 | -190 | -486 | -168 | -338 | -429 | 202 |
EPS in ₹ | -2.05 | -0.84 | -0.73 | -0.63 | -1.58 | -0.42 | -1.47 | 1.09 | 0.03 | -0.31 | -0.73 | -1.08 | -0.15 | -0.45 | -0.43 | 0.00 | -3.71 | -0.70 | -0.90 | -0.61 | -1.82 | -0.98 | -0.87 | -1.48 | -1.31 | -0.42 | 0.00 | -1.04 | -0.24 | -0.23 | 0.34 | 0.32 | -0.73 | -0.05 | -0.15 | -0.53 | -0.20 | -0.23 | -0.29 | 0.25 |