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 | 604 | 632 | 533 | 443 | 345 | 412 | 398 | 432 | 577 | 561 | 569 | 673 | 747 | 721 | 805 | 904 | 897 | 836 | 829 | 841 | 788 | 687 | 968 | 1,133 | 1,261 | 1,161 | 1,302 | 1,624 | 1,562 | 1,682 | 1,333 | 1,504 | 1,345 | 1,370 | 1,317 | 1,326 | 1,572 | 1,375 | 1,292 | 1,318 |
Expenses | 526 | 550 | 471 | 404 | 307 | 361 | 345 | 337 | 472 | 456 | 435 | 504 | 555 | 537 | 600 | 689 | 707 | 659 | 662 | 708 | 645 | 548 | 732 | 785 | 767 | 557 | 876 | 1,114 | 1,041 | 1,206 | 1,072 | 1,280 | 1,055 | 1,019 | 930 | 978 | 1,201 | 935 | 1,021 | 1,076 |
EBITDA | 79 | 82 | 62 | 39 | 38 | 52 | 53 | 96 | 105 | 105 | 134 | 169 | 192 | 185 | 205 | 215 | 191 | 176 | 167 | 132 | 143 | 139 | 235 | 348 | 494 | 604 | 426 | 510 | 521 | 477 | 261 | 224 | 290 | 351 | 388 | 348 | 370 | 440 | 271 | 242 |
Operating Profit % | 12 % | 12 % | 11 % | 8 % | 10 % | 12 % | 12 % | 21 % | 18 % | 18 % | 22 % | 25 % | 25 % | 26 % | 25 % | 24 % | 21 % | 21 % | 20 % | 15 % | 18 % | 19 % | 24 % | 31 % | 38 % | 52 % | 31 % | 31 % | 28 % | 28 % | 18 % | 13 % | 20 % | 23 % | 28 % | 25 % | 21 % | 30 % | 19 % | 17 % |
Depreciation | 40 | 30 | 31 | 31 | 29 | 30 | 30 | 29 | 31 | 33 | 34 | 33 | 33 | 33 | 34 | 33 | 33 | 33 | 35 | 34 | 35 | 28 | 36 | 36 | 23 | 33 | 33 | 35 | 27 | 28 | 31 | 33 | 32 | 34 | 35 | 36 | 37 | 38 | 40 | 37 |
Interest | 59 | 59 | 60 | 67 | 65 | 67 | 65 | 74 | 54 | 66 | 66 | 65 | 66 | 63 | 65 | 62 | 63 | 56 | 55 | 52 | 50 | 36 | 43 | 36 | 19 | 19 | 12 | 12 | 1 | 4 | 10 | 18 | 14 | 10 | 10 | 16 | 24 | 14 | 14 | 13 |
Profit Before Tax | -20 | -7 | -29 | -59 | -57 | -44 | -42 | -7 | 20 | 6 | 34 | 71 | 93 | 88 | 107 | 120 | 95 | 87 | 78 | 47 | 58 | 75 | 156 | 276 | 452 | 553 | 382 | 463 | 493 | 445 | 221 | 174 | 243 | 307 | 343 | 296 | 310 | 387 | 218 | 192 |
Tax | -1 | -3 | -11 | -19 | -6 | -13 | 8 | 2 | 3 | -1 | 5 | -3 | -11 | 30 | 39 | 46 | 34 | 29 | 24 | 16 | 24 | 23 | 50 | 106 | 125 | 115 | 90 | 117 | 101 | 118 | 52 | 46 | 74 | 76 | 86 | 67 | 91 | 100 | 58 | 47 |
Net Profit | -20 | -4 | -19 | -40 | -51 | -32 | -50 | -9 | 17 | 7 | 29 | 74 | 104 | 58 | 68 | 74 | 61 | 58 | 53 | 31 | 35 | 52 | 106 | 170 | 327 | 437 | 292 | 346 | 392 | 327 | 169 | 128 | 170 | 231 | 257 | 229 | 219 | 287 | 159 | 145 |
EPS in ₹ | -5.11 | -0.25 | -4.59 | -10.76 | -14.87 | -10.02 | -15.20 | -2.81 | 4.80 | 2.00 | 8.33 | 21.11 | 29.54 | 17.02 | 18.90 | 19.32 | 17.28 | 15.44 | 14.02 | 8.41 | 9.47 | 13.19 | 29.55 | 45.64 | 92.81 | 123.42 | 84.20 | 24.95 | 30.88 | 25.21 | 12.99 | 9.88 | 13.07 | 18.51 | 20.60 | 18.38 | 17.50 | 22.97 | 12.98 | 2.36 |