Quarterly Financials | 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 | 2,328 | 2,588 | 2,749 | 2,426 | 2,815 | 1,967 | 2,695 | 2,679 | 1,690 | 1,831 | 2,418 | 2,743 | 2,734 | 2,944 | 2,602 | 2,947 | 2,245 | 2,507 | 1,431 | 3,266 | 1,956 | 1,876 | 1,725 | 2,483 | 1,849 | 1,453 | 1,596 |
Expenses | 2,184 | 2,176 | 2,525 | 3,192 | 2,497 | 2,003 | 2,117 | 2,209 | 1,995 | 2,138 | 2,023 | 2,256 | 2,296 | 2,462 | 2,212 | 2,553 | 2,203 | 1,916 | 1,502 | 2,780 | 1,630 | 1,588 | 1,287 | 1,891 | 1,664 | 1,165 | 1,090 |
EBITDA | 143 | 411 | 224 | -766 | 319 | -36 | 579 | 470 | -305 | -307 | 394 | 487 | 438 | 482 | 391 | 394 | 42 | 591 | -71 | 486 | 326 | 288 | 438 | 592 | 186 | 288 | 506 |
Operating Profit % | 6 % | 11 % | 8 % | -34 % | 11 % | -3 % | 10 % | 6 % | -19 % | -18 % | 16 % | 4 % | 6 % | 11 % | 14 % | 13 % | 1 % | 15 % | -11 % | 10 % | 15 % | 13 % | 13 % | -7 % | 8 % | 17 % | -8 % |
Depreciation | 43 | 44 | 42 | 48 | 41 | 41 | 38 | 31 | 31 | 36 | 36 | 33 | 36 | 33 | 34 | 53 | 32 | 32 | 32 | 32 | 29 | 28 | 30 | 18 | 26 | 26 | 90 |
Interest | 180 | 228 | 159 | 241 | 189 | 202 | 189 | 237 | 222 | 214 | 234 | 330 | 248 | 252 | 263 | 294 | 263 | 248 | 236 | 266 | 246 | 256 | 146 | 165 | 146 | 159 | 183 |
Profit Before Tax | -80 | 139 | 23 | -1,055 | 88 | -278 | 351 | 203 | -559 | -557 | 124 | 124 | 155 | 197 | 93 | 47 | -253 | 312 | -338 | 187 | 51 | 5 | 262 | 410 | 14 | 102 | 234 |
Tax | -14 | -335 | 10 | -172 | -12 | 120 | 127 | -109 | -149 | -81 | 6 | -33 | -25 | 58 | 22 | 31 | 26 | -7 | -80 | -3 | -2 | 7 | 79 | 164 | 16 | 39 | 273 |
Net Profit | -66 | 474 | 13 | -883 | 100 | -398 | 223 | 311 | -409 | -477 | 119 | 157 | 180 | 139 | 71 | 16 | -279 | 319 | -258 | 190 | 53 | -3 | 182 | 246 | -3 | 64 | -39 |
EPS in ₹ | -0.62 | 4.47 | 0.08 | -5.84 | 0.66 | -2.63 | 1.48 | 2.06 | -2.70 | -3.15 | 0.78 | 1.04 | 1.19 | 0.92 | 0.43 | 0.10 | -1.85 | 2.12 | -1.54 | 1.26 | 0.35 | -0.02 | 1.20 | 1.63 | -0.01 | 0.38 | -0.23 |